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.50593310 Date :18-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 2 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 85.46 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 0 | 71.99 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-DX 60ML SYP | 3004 | 1 | 60ML | V32X024 | 08/26 | 85.18 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 2 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| R-LOC 150MG TAB | 3004 | 1 | 30 TAB | I21993 | 08/24 | 40.93 | 29.40 | 0 | 29.4 | BIOCHEM | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 1 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 7 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 92.54 | ABCD | 2.5 | 2.5 | 0 |
| EASCOF-D 100ML | 3004 | 2 | 100ML | 21490044 | 05/25 | 120.00 | 85.99 | 0 | 171.98 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 NINE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 870.65,) => Taxable(@ 2.5% on Rs 870.65,) Due Date: 03-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
870.65 0 21.77 21.77 -0.19 914 |
|
For AZAD PHARMA |