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.56756892 Date :06-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN 100MG INJ | 3004 | 2 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 106.7 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 2 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 85.92 | HAUZ | 2.5 | 2.5 | 0 |
| ASTHAKIND-DX 60ML SYP | 3004 | 2 | 60ML | V32X024 | 08/26 | 85.18 | 61.50 | 0 | 123 | 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 |
| ASTHAKIND-LS DROPS | 3004 | 2 | 15ML | 123 | 02/27 | 70.00 | 50.51 | 0 | 90.92 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 12 FIVE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 568.66,) => Taxable(@ 2.5% on Rs 568.66,) Due Date: 21-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
568.66 0 14.22 14.22 -0.1 597 |
|
For AZAD PHARMA |