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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.27646114 Date :09-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 200DT TAB | 3004 | 1 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 67.76 | HAUZ | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 2 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 32.06 | HAUZ | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 134.9 | ABCD | 9 | 9 | 0 |
|
No of Items:- 25 SIX HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 467.2,@ 9% on Rs 134.9,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 467.2,@ 9% on Rs 134.9,@ 6% on Rs 11.46,) Due Date: 24-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
613.56 0 23.82 23.82 -0.2 661 |
|
For AZAD PHARMA |