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.59271089 Date :06-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 3 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 88.14 | ABCD | 2.5 | 2.5 | 10+8 |
| DURATAZ 4.5 GM INJ | 3004 | 1 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 0 | 181.83 | ARISTO | 2.5 | 2.5 | 5+1 |
| TOREX 100ML SYP | 3004 | 1 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| S-PPI-L CAP | 3004 | 1 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 0 | 94.25 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 1 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 40.35 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 9 SIX HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 557.12,@ 9% on Rs 40.35,) => Taxable(@ 2.5% on Rs 557.12,@ 9% on Rs 40.35,) Due Date: 21-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
597.47 0 17.56 17.56 0.41 633 |
|
For AZAD PHARMA |