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.10794866 Date :15-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ETORICA 90MG TAB | 3004 | 1 | 15 tab | ESBS0029 | 01/27 | 269.00 | 196.20 | 0 | 196.2 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 14 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 49 | ABCD | 2.5 | 2.5 | 0 |
| AMERICAN CALCIUM CAP | 3004 | 1 | 15CAP | VHD2102060 | 03/24 | 197.25 | 25.38 | 0 | 25.38 | ABCD | 2.5 | 2.5 | 0 |
| R.B TONE INJ | 3004 | 1 | 5ML | RBTF-082 | 05/27 | 320.50 | 240.98 | 0 | 120.49 | MEDLEY | 2.5 | 2.5 | 1+1 |
| CLAVAM DRY SYP MRP65 | 3004 | 2 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 100.4 | ALKEM | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| ANAVIL-AL 60ML SYP | 3004 | 1 | 60ML | AEA2001 | 02/2024 | 63.00 | 45.00 | 0 | 45 | ETHICARE | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SEVEN HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 687.84,) => Taxable(@ 2.5% on Rs 687.84,) Due Date: 30-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
687.84 0 17.2 17.2 -0.24 722 |
|
For AZAD PHARMA |