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.462611 Date :23-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| LIV-SAR 100ML SYP | 3004 | 1 | 100ML | 21057 | 04/23 | 75.00 | 24.40 | 0 | 24.4 | SARABHAI | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| ATM LIQ 100MG | 3004 | 1 | 15ML | ABS3AD3 | 10/26 | 54.95 | 37.57 | 0 | 37.57 | INDOCO | 2.5 | 2.5 | 0 |
| MONOCEF SB 250MG INJ | 3004 | 1 | VAIL | DLK210645 | 02/29 | 91.50 | 65.35 | 0 | 43.57 | ARISTO | 2.5 | 2.5 | 2+1 |
| LECLYTE-M SALIEN 500ML | 3004 | 1 | 500ML | 123 | 11/26 | 101.20 | 46.40 | 0 | 46.4 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 4 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED NINE => Taxable(@ 2.5% on Rs 340.04,@ 6% on Rs 51.46,) => Taxable(@ 2.5% on Rs 340.04,@ 6% on Rs 51.46,) Due Date: 08-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
391.5 0 8.5 8.5 0.5 409 |
|
For AZAD PHARMA |