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.83437461 Date :13-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION LC 150ML | 3004 | 1 | 150ML | 2313C84801 | 06/26 | 138.05 | 100.70 | 0 | 100.7 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME 100ML SYP | 3004 | 2 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 89.6 | ABCD | 9 | 9 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 88.7 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 2 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 365 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 1 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 23.01 | HAUZ | 9 | 9 | 0 |
| NUROKIND GOLD INJ | 3004 | 10 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 286.1 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 1 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 29.38 | ABCD | 2.5 | 2.5 | 10+8 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 ONE THOUSAND FOUR HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1217.72,@ 9% on Rs 112.61,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 1217.72,@ 9% on Rs 112.61,@ 6% on Rs 2,) Due Date: 28-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1332.33 0 40.58 40.58 -0.49 1413 |
|
For AZAD PHARMA |