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.62678030 Date :20-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 1 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 66.59 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL DROP 15ML | 3004 | 2 | 15M | 123 | 07/27 | 36.25 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| ATM LIQ 200MG | 3004 | 1 | 15ML | ABTDD3 | 03/24 | 57.46 | 41.73 | 0 | 41.73 | INDOCO | 2.5 | 2.5 | 0 |
| INDIKOF B SYP | 3004 | 1 | 100ML | 123 | 11/24 | 125.00 | 93.30 | 0 | 85.52 | ABCD | 2.5 | 2.5 | 11+1 |
| PENIDURE-LA-6 INJ | 3004 | 2 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 21.5 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 3 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 59.82 | ABCD | 2.5 | 2.5 | 0 |
| AQUASOL A CAP | 3004 | 1 | 30CAP | 49001609(M) | 02/25 | 32.50 | 24.99 | 0 | 24.99 | USV LIMI | 2.5 | 2.5 | 0 |
| RACE-BASE J SACHET | 3004 | 2 | 1 SACH | SBP230720 | 12/24 | 40.15 | 29.22 | 0 | 58.44 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 FIVE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 525.4,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 525.4,@ 6% on Rs 2,) Due Date: 04-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
527.4 0 13.14 13.14 0.32 554 |
|
For AZAD PHARMA |