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.83430633 Date :01-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP 71 | 3004 | 5 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 135.45 | ABCD | 2.5 | 2.5 | 1+1 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME 100ML SYP | 3004 | 1 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 44.8 | ABCD | 9 | 9 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 4 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 50.08 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | 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 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 31.32 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 3 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 50.91 | ABCD | 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 |
|
No of Items:- 28 ONE THOUSAND EIGHT => Taxable(@ 2.5% on Rs 909.38,@ 9% on Rs 44.8,) => Taxable(@ 2.5% on Rs 909.38,@ 9% on Rs 44.8,) Due Date: 16-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
954.18 0 26.77 26.77 0.28 1008 |
|
For AZAD PHARMA |