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.61034772 Date :08-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 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 |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
| NEERI TAB | 3004 | 1 | 30TAB | NERT-2338-H | 07/27 | 206.00 | 147.18 | 0 | 147.18 | AIMIL | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 1 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 22.34 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M179 | 3004 | 1 | 100ML | ZP40027 | 08/27 | 179.53 | 124.70 | 0 | 124.7 | DR REDD | 2.5 | 2.5 | 0 |
| DECOLIC DROAP M79 | 3004 | 1 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 0 | 47.96 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
| DECOLIC AMP | 3004 | 2 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 EIGHT HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 746.14,@ 6% on Rs 38.5,) => Taxable(@ 2.5% on Rs 746.14,@ 6% on Rs 38.5,) Due Date: 23-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
784.64 0 18.65 18.65 0.06 822 |
|
For AZAD PHARMA |