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.96338064 Date :23-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 2 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 283.48 | ABCD | 2.5 | 2.5 | 0 |
| ALZENTH 500 TAB | 3004 | 2 | 3TAB | 5ALT-22120 | 11/24 | 79.43 | 47.13 | 0 | 94.26 | 05/21 | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 1 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 8 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 235.04 | ABCD | 2.5 | 2.5 | 10+8 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 2 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 85.62 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| ADLIV 200ML SYP | 3004 | 1 | 200ML | 2CAS-024 | 10/25 | 141.47 | 103.90 | 0 | 103.9 | ALBERT | 2.5 | 2.5 | 0 |
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 134.9 | ABCD | 9 | 9 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 3 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 48.09 | HAUZ | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 2 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 31 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 ONE THOUSAND THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 987.89,@ 9% on Rs 229.9,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 987.89,@ 9% on Rs 229.9,@ 6% on Rs 30,) Due Date: 08-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1247.79 0 45.39 45.39 0.43 1339 |
|
For AZAD PHARMA |