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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.70742180 Date :09-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 118.99 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 8 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 235.04 | ABCD | 2.5 | 2.5 | 10+8 |
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 197.7 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| 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:- 30 SIX HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 551.73,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 551.73,@ 6% on Rs 44,) Due Date: 24-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
595.73 0 13.79 13.79 -0.31 623 |
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For AZAD PHARMA |