GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.50285210 Date :07-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS INJ 30ML | 3004 | 1 | 30ML | DV186 | 12/26 | 80.00 | 58.10 | 0 | 58.1 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
| MACBERY DROP | 3004 | 1 | 15ML | KMB921005A | 12/26 | 75.00 | 55.10 | 0 | 55.1 | MACLEODS | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
| AZITHRAL JR 7.5ML DROP | 3004 | 1 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 0 | 20.99 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 1 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 27 THREE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 310.31,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 310.31,@ 6% on Rs 20,) Due Date: 22-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
330.31 0 7.76 7.76 0.17 346 |
|
For AZAD PHARMA |