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.98630459 Date :06-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 15GM (TULA) | 3004 | 4 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 29.45 | HAUZ | 9 | 9 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| CETRIZIN MINT 100ML SYP | 3004 | 2 | 100ML | VHL20120-1 | 11/22 | 103.00 | 23.86 | 0 | 47.72 | 2 PLUS | 2.5 | 2.5 | 0 |
| ROVACID-O SYP 170ML | 3004 | 1 | 170ML | S-202114 | 01/26 | 95.00 | 37.14 | 0 | 37.14 | HAUZ | 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 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 44.02 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-DX 100ML SYP | 3004 | 1 | 100ML | V2ABV125 | 10/25 | 102.50 | 73.25 | 0 | 73.25 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 |
| XTUM INJ 1.5MG | 3004 | 3 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 147.36 | ABCD | 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 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | 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 |
| AVIL AMP | 3004 | 3 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 14.34 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 17 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 34 | ABCD | 0 | 0 | 0 |
|
No of Items:- 63 ONE THOUSAND EIGHT HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1671.45,@ 9% on Rs 29.45,@ 6% on Rs 74,) => Taxable(@ 2.5% on Rs 1671.45,@ 9% on Rs 29.45,@ 6% on Rs 74,) Due Date: 21-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1774.9 0 44.44 44.44 0.22 1864 |
|
For AZAD PHARMA |