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.32333091 Date :22-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEFTAL-SPAS TAB | 3004 | 2 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 77.5 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 1 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 50.8 | ABCD | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 3 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 42.09 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| VIGORA-100MG TAB | 3004 | 1 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 20.4 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 2 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 80.7 | HAUZ | 9 | 9 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 4 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 9 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
|
No of Items:- 55 SIX HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 491.48,@ 9% on Rs 80.7,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 491.48,@ 9% on Rs 80.7,@ 6% on Rs 38,) Due Date: 06-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
610.18 0 19.55 19.55 -0.28 649 |
|
For AZAD PHARMA |