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.86253717 Date :12-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIDIPLEX-4G 225ML SYP | 3004 | 1 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 42.81 | HAUZ | 2.5 | 2.5 | 0 |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
| ENO FRUIT SALT | 3004 | 5 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 49.45 | ABCD | 0 | 0 | 0 |
| YOM 20 CAP | 3004 | 3 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 42.09 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 6 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 176.28 | ABCD | 2.5 | 2.5 | 10+8 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 3 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 48.51 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 4 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 59.96 | ABCD | 9 | 9 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 2 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 33 SEVEN HUNDRED SIXTY => Taxable(@ 2.5% on Rs 505.65,@ 9% on Rs 59.96,@ 6% on Rs 158.45,) => Taxable(@ 2.5% on Rs 505.65,@ 9% on Rs 59.96,@ 6% on Rs 158.45,) Due Date: 27-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
724.06 0 18.04 18.04 -0.14 760 |
|
For AZAD PHARMA |