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.79165193 Date :29-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 2 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 80.7 | HAUZ | 9 | 9 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | 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 |
| NEMO-P TAB | 3004 | 6 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 79.32 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 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 |
| KUFRIL-LS 100ML SYP | 3004 | 1 | 100ML | HLS393 | 02/24 | 108.00 | 77.14 | 0 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| SHELL-CALCIUM TAB | 3004 | 4 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 57.12 | TORQUE | 2.5 | 2.5 | 0 |
| SEYTRI-T 1.25G INJ | 3004 | 1 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 41.36 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 47 EIGHT HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 707.38,@ 9% on Rs 80.7,@ 6% on Rs 56,) => Taxable(@ 2.5% on Rs 707.38,@ 9% on Rs 80.7,@ 6% on Rs 56,) Due Date: 13-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
844.08 0 24.95 24.95 0.02 894 |
|
For AZAD PHARMA |