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.49590492 Date :22-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 1GM INJ | 3004 | 2 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 365 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
| AZEE 100 SYP | 3004 | 2 | 15ML | A320095 | 01/24 | 45.88 | 32.14 | 0 | 64.28 | 02/22 | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| BOLISCAB-C LOTION | 3004 | 1 | 100ML | 712 | 10/23 | 94.60 | 29.04 | 0 | 29.04 | GLENSMITH | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 4 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 56.12 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 3 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 5 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 16 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
|
No of Items:- 46 ONE THOUSAND TWO HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 1132.91,@ 6% on Rs 32,) => Taxable(@ 2.5% on Rs 1132.91,@ 6% on Rs 32,) Due Date: 06-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1164.91 0 28.32 28.32 0.45 1222 |
|
For AZAD PHARMA |