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.20557632 Date :18-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 3 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 85.83 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| DERIPHYLLIN AMP | 3004 | 3 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 1 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 16.03 | HAUZ | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 1 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 6 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 26.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 FOUR HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 387.8,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 387.8,@ 6% on Rs 20,) Due Date: 02-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
407.8 0 9.7 9.7 -0.2 427 |
|
For AZAD PHARMA |