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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.23973684 Date :11-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX EYE EAR DROP | 3004 | 4 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 56.08 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| AMBRODIL S SYP | 3004 | 3 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 90.3 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 6 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| TAXIM 500MG INJ | 3004 | 4 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 82.6 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 568.28,@ 6% on Rs 54.38,) => Taxable(@ 2.5% on Rs 568.28,@ 6% on Rs 54.38,) Due Date: 26-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
622.66 0 14.21 14.21 -0.08 651 |
|
For AZAD PHARMA |