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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.76259961 Date :20-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| VOLINI OINT 4GM | 3004 | 5 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 46.5 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 5 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 4 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 10 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 103 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 4 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 19.12 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 4 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 108.84 | ABBOTT | 2.5 | 2.5 | 0 |
| MANFORCE-50 TAB | 3004 | 1 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 0 | 30.21 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 9 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 229.41 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL 1GM ING | 3004 | 6 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 279.3 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 110.7 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
|
No of Items:- 102 ONE THOUSAND FIVE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1342.92,@ 6% on Rs 178.5,) => Taxable(@ 2.5% on Rs 1342.92,@ 6% on Rs 178.5,) Due Date: 05-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1521.42 0 33.57 33.57 0.44 1589 |
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For AZAD PHARMA |