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.20703282 Date :21-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| DURATAZ 4.5 GM INJ | 3004 | 1 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 0 | 181.83 | ARISTO | 2.5 | 2.5 | 5+1 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | 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 |
| CEFLOX-DEE 10ML | 3004 | 4 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| TORIGESIC 120 TAB | 3004 | 1 | 10 tab | 00 | 01/26 | 129.80 | 35.21 | 0 | 35.21 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-T 1G | 3004 | 2 | VAIL | CTDP24016 | 08/26 | 248.50 | 109.72 | 0 | 219.44 | CACHET | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 65.9 | ABCD | 9 | 9 | 0 |
| BEULIV DS 200ML | 3004 | 1 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 0 | 34.99 | HAUZ | 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 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND TWO HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 1119.98,@ 9% on Rs 65.9,) => Taxable(@ 2.5% on Rs 1119.98,@ 9% on Rs 65.9,) Due Date: 06-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1185.88 0 33.93 33.93 0.26 1254 |
|
For AZAD PHARMA |