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.88113049 Date :03-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR SUSP | 3004 | 1 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 47.86 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 2 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 7 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 325.85 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 45.6 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML | 3004 | 1 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 0 | 66.6 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 1 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 57.42 | ABCD | 2.5 | 2.5 | 6+1 |
| ALIVA-L SYP | 2106 | 2 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 58.9 | HAUZ | 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 |
| RACE-P TAB | 234 | 3 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 48.51 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 32 ONE THOUSAND EIGHTEEN => Taxable(@ 2.5% on Rs 897.18,@ 9% on Rs 58.9,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 897.18,@ 9% on Rs 58.9,@ 6% on Rs 6,) Due Date: 18-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
962.08 0 27.73 27.73 0.46 1018 |
|
For AZAD PHARMA |