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.30572238 Date :29-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 6 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 176.28 | ABCD | 2.5 | 2.5 | 10+8 |
| ANAVIL-AL 60ML SYP | 3004 | 1 | 60ML | AEA2001 | 02/2024 | 63.00 | 45.00 | 0 | 45 | ETHICARE | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10MLM133 | 3004 | 2 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 0 | 195.74 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP | 3004 | 2 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 0 | 122.2 | ABCD | 2.5 | 2.5 | 0 |
| SERVIL JR 60ML SYP | 3004 | 1 | 60ML | SJA-240508 | 10/27 | 91.88 | 71.20 | 0 | 71.2 | ADONIS | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 641.22,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 641.22,@ 6% on Rs 20,) Due Date: 14-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
661.22 0 16.03 16.03 -0.28 693 |
|
For AZAD PHARMA |