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.77776335 Date :04-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 3 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 48.51 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 3 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/28 | 198.00 | 13.42 | 0 | 40.26 | ABCD | 9 | 9 | 0 |
| MONIZYME 100ML SYP | 3004 | 1 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 44.8 | ABCD | 9 | 9 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| MONOCEF O DROP | 3004 | 1 | 15ML | CD230044 | 07/27 | 95.00 | 60.60 | 0 | 60.6 | ARISTO | 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 |
| ALZENTH 500 TAB | 3004 | 1 | 3TAB | 5ALT-22120 | 11/24 | 79.43 | 47.13 | 0 | 47.13 | 05/21 | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 1 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 38.52 | 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 |
|
No of Items:- 67 SIX HUNDRED NINETY => Taxable(@ 2.5% on Rs 502.12,@ 9% on Rs 85.06,@ 6% on Rs 62,) => Taxable(@ 2.5% on Rs 502.12,@ 9% on Rs 85.06,@ 6% on Rs 62,) Due Date: 19-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
649.18 0 20.21 20.21 0.4 690 |
|
For AZAD PHARMA |