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.5923154 Date :15-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| YOM 20 CAP | 3004 | 6 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 84.18 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 8 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 42.4 | ABCD | 2.5 | 2.5 | 0 |
| PIPZO 4.5GM | 3004 | 1 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 131.5 | ALKEM | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | 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 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 31 SEVEN HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 583.15,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 583.15,@ 6% on Rs 110,) Due Date: 30-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
693.15 0 14.58 14.58 -0.31 722 |
|
For AZAD PHARMA |