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 MOBARAK P DL No.A/F 1234 |
CREDITGST |
Invoice No.66211304 Date :24-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 20 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 287 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 491.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 6 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 315.6 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 10 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 485 | INDCHE | 2.5 | 2.5 | 0 |
| CLAVAM FORTE 30ML SYP | 3004 | 3 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 0 | 426.3 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 100ML SYP | 3004 | 3 | 100ML | 634SN2203 | 09/25 | 154.50 | 101.35 | 0 | 304.05 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 5 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 165 | ABCD | 2.5 | 2.5 | 5+2 |
| GOODMORN TAB | 3004 | 2 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 0 | 342.56 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 4 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 53.68 | ABCD | 9 | 9 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 10 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 845 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 5 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 220.25 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 5 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 258.5 | ARISTO | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 5 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
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No of Items:- 162 EIGHT THOUSAND THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 5460.99,@ 9% on Rs 388.68,@ 6% on Rs 2200,) => Taxable(@ 2.5% on Rs 5460.99,@ 9% on Rs 388.68,@ 6% on Rs 2200,) Due Date: 09-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
8049.67 0 171.51 171.51 0.31 8393 |
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For AZAD PHARMA |