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.63324151 Date :17-11-2024 |
| 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 |
| TRAXOL-T 1G | 3004 | 1 | VAIL | CTDP24016 | 08/26 | 248.50 | 109.72 | 0 | 109.72 | CACHET | 2.5 | 2.5 | 0 |
| OXA-M 60ML M75 | 3004 | 1 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 0 | 51.2 | RAVIAN | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 1 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 20.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 2 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 425.77,) => Taxable(@ 2.5% on Rs 425.77,) Due Date: 02-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
425.77 0 10.64 10.64 -0.05 447 |
|
For AZAD PHARMA |