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.65540588 Date :07-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL T 250 INJ | 3004 | 2 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 108.4 | CACHET | 2.5 | 2.5 | 0 |
| BIOPHENICOL 60ML SYP | 3004 | 2 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 0 | 80.44 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 1 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 47.86 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 88.7 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX INJ | 3004 | 1 | AMP | 2204016S | 01/27 | 70.39 | 52.10 | 0 | 52.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 451.4,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 451.4,@ 6% on Rs 22,) Due Date: 22-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
473.4 0 11.29 11.29 0.02 496 |
|
For AZAD PHARMA |