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.15405483 Date :27-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-40 IV | 3004 | 5 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 74.6 | HAUZ | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 5 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 70.15 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| INDIKOF A PLUS 100ML SYP | 3004 | 1 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 0 | 82.8 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 4 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 207.6 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| ENO FRUIT SALT | 3004 | 5 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 49.45 | ABCD | 0 | 0 | 0 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 2 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 78.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 3 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 120.6 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP M119 | 3004 | 1 | 10CA | 123 | 07/25 | 119.00 | 85.99 | 0 | 79.38 | ABCD | 2.5 | 2.5 | 12+1 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 68 ONE THOUSAND FIVE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1204.51,@ 6% on Rs 297.45,) => Taxable(@ 2.5% on Rs 1204.51,@ 6% on Rs 297.45,) Due Date: 11-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1501.96 0 30.11 30.11 -0.18 1562 |
|
For AZAD PHARMA |