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.26489361 Date :24-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 3 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 37.56 | ABCD | 2.5 | 2.5 | 0 |
| D-CORT 40MG INJ | 3004 | 1 | 1ML | AD-20021 | 12/26 | 179.00 | 127.95 | 0 | 127.95 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 2 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 31.72 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP | 3004 | 1 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 0 | 61.1 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 50 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 2 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 52.98 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 FIVE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 520.35,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 520.35,@ 6% on Rs 6,) Due Date: 08-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
526.35 0 13.01 13.01 -0.37 552 |
|
For AZAD PHARMA |