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.57898288 Date :29-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEMETIL 1ML INJ | 3004 | 3 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 85.9 | ABCD | 9 | 9 | 0 |
| NUROKIND PLUS INJ | 3004 | 2 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 52.98 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 1 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 17.5 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| VOMIKIND INJ | 3004 | 3 | 2ML | E5AAU035 | 03/22 | 13.09 | 9.85 | 0 | 29.55 | ABCD | 2.5 | 2.5 | 0 |
| SCARAB LOTION 100ML | 3004 | 1 | 100ML | MPF212360 | 06/27 | 93.95 | 71.61 | 0 | 71.61 | ARISTO | 2.5 | 2.5 | 0 |
| BENADRYL COUGH SYP 50ML; | 3004 | 1 | 50ML | KA22023 | 10/24 | 72.00 | 54.90 | 0 | 54.9 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| BANDY SYP 10ML | 3004 | 2 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 30.96 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 SIX HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 487.03,@ 9% on Rs 85.9,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 487.03,@ 9% on Rs 85.9,@ 6% on Rs 4,) Due Date: 13-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
576.93 0 19.91 19.91 0.25 617 |
|
For AZAD PHARMA |