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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.24639660 Date :02-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 50 | 3004 | 1 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 4 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 27 SEVEN HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 677.2,) => Taxable(@ 2.5% on Rs 677.2,) Due Date: 17-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
677.2 0 16.93 16.93 -0.06 711 |
|
For AZAD PHARMA |