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.85845677 Date :12-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| POLYBION INJ | 3004 | 1 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 10 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 2 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 9.56 | 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:- 8 ONE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 57.01,@ 6% on Rs 57.46,) => Taxable(@ 2.5% on Rs 57.01,@ 6% on Rs 57.46,) Due Date: 27-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
114.47 0 1.43 1.43 -0.33 117 |
|
For AZAD PHARMA |