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.78290499 Date :12-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| RING-OUT 120GM POWDER | 3004 | 2 | 120GM | I2AHV002 | 04/27 | 140.00 | 100.10 | 0 | 200.2 | MANKIND | 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 |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 1 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 17.88 | HAUZ | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 22.08 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY 60ML SYP | 3004 | 1 | 60ML | MOL044 | 05/23 | 72.00 | 60.12 | 0 | 60.12 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 SIX HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 551.8,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 551.8,@ 6% on Rs 100,) Due Date: 27-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
651.8 0 13.8 13.8 -0.4 679 |
|
For AZAD PHARMA |