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.90908282 Date :06-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 38.75 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 4 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 64.68 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 6 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 279.3 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX INJ | 3004 | 1 | AMP | 2204016S | 01/27 | 70.39 | 52.10 | 0 | 52.1 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 64 ONE THOUSAND THIRTY FIVE => Taxable(@ 2.5% on Rs 956.94,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 956.94,@ 6% on Rs 30,) Due Date: 21-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
986.94 0 23.92 23.92 0.22 1035 |
|
For AZAD PHARMA |