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.94649 Date :20-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFLOX TZ TAB MRP 143 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 76.03 | CIPLA | 2.5 | 2.5 | 6+1 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 2 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 170.6 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 24.17 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 1 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 36.3 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 43 SIX HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 565.31,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 565.31,@ 6% on Rs 30,) Due Date: 04-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
595.31 0 14.13 14.13 0.43 624 |
|
For AZAD PHARMA |