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.23278213 Date :17-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZIECOVIT FORTE 200ML SYP | 3004 | 2 | 200ML | 836-ISM | 12/23 | 160.00 | 28.64 | 0 | 57.28 | ABCD | 2.5 | 2.5 | 0 |
| ANAVIL-AL 60ML SYP | 3004 | 2 | 60ML | AEA2001 | 02/2024 | 63.00 | 45.00 | 0 | 90 | ETHICARE | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | 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 |
| VESO FES KIT KATH | 3004 | 1 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 4 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 41.68 | ABCD | 2.5 | 2.5 | 0 |
| LECLYTE-M SALIEN 500ML | 3004 | 2 | 500ML | 123 | 11/26 | 101.20 | 46.40 | 0 | 92.8 | 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 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 SIX HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 553.21,@ 6% on Rs 34,) => Taxable(@ 2.5% on Rs 553.21,@ 6% on Rs 34,) Due Date: 02-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
587.21 0 13.83 13.83 0.13 615 |
|
For AZAD PHARMA |