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.1778423 Date :21-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 1 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 34.38 | 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 |
| CETRIZIN MINT 100ML SYP | 3004 | 1 | 100ML | VHL20120-1 | 11/22 | 103.00 | 23.86 | 0 | 23.86 | 2 PLUS | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP | 3004 | 2 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 0 | 260.68 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 7 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 3 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 155.7 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 16 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 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 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 57.22 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 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 |
| RANTAC 150MG TAB MRP 49 | 3004 | 1 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| RABISCA-DSR CAP | 3004 | 2 | 10CAP | MDC073A | 03/24 | 95.00 | 19.48 | 0 | 38.96 | VISTICA | 2.5 | 2.5 | 0 |
|
No of Items:- 84 ONE THOUSAND FOUR HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1296.71,@ 6% on Rs 52,) => Taxable(@ 2.5% on Rs 1296.71,@ 6% on Rs 52,) Due Date: 05-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1348.71 0 32.42 32.42 0.45 1414 |
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For AZAD PHARMA |