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.39031561 Date :10-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDOCEF 200TAB | 3004 | 1 | 10 tab | LMC21013B | 01/26 | 204.49 | 149.17 | 0 | 149.17 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 1 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 14.28 | TORQUE | 2.5 | 2.5 | 0 |
| MAXIFER SYP | 3004 | 1 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 73.02 | AARON | 2.5 | 2.5 | 10+8 |
| ZETVIT 2000ML SYP | 3004 | 1 | 200ML | 123 | 10/25 | 135.00 | 35.90 | 0 | 35.9 | ELOZON | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 1 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 13.99 | 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 |
| PAD UP | 3004 | 2 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 71 | 01/22 | 0 | 0 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 38 SEVEN HUNDRED SIXTY => Taxable(@ 2.5% on Rs 626.14,@ 6% on Rs 103,) => Taxable(@ 2.5% on Rs 626.14,@ 6% on Rs 103,) Due Date: 25-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
729.14 0 15.65 15.65 -0.44 760 |
|
For AZAD PHARMA |