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.78566480 Date :11-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOM D CAP | 3004 | 3 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 48.09 | HAUZ | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 4 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 29.72 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 2 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 30.96 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| HIMAX OINTMENT 50GM | 3004 | 1 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 187.5MG | 3004 | 1 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 29 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 1 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 49.12 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 FIVE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 459.86,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 459.86,@ 6% on Rs 100,) Due Date: 26-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
559.86 0 11.5 11.5 0.14 583 |
|
For AZAD PHARMA |