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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.2558587 Date :05-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEDEX FORTE 30ML INJ | 3004 | 1 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 26.71 | TORQUE | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 22 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 875.16 | ABCD | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 12 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 1069.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| OMEE-20MG CAP | 234 | 20 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 512.8 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 40 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 570 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 50 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| LARY DEX 60ML SYP | 3004 | 25 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 726.5 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 263 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS DROPS | 3004 | 5 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 282.5 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 2 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 41.58 | ABCD | 2.5 | 2.5 | 0 |
| ELOSONE-HT CREAM | 3004 | 3 | 15GM | DLPD1165 | 07/23 | 125.00 | 35.00 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 382.15 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 5 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 129.55 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 6 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 262.26 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 10 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 943.1 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 20 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 162.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 234 SEVEN THOUSAND THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 6453.51,@ 6% on Rs 535,) => Taxable(@ 2.5% on Rs 6453.51,@ 6% on Rs 535,) Due Date: 20-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6988.51 0 161.34 161.34 -0.19 7311 |
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For AZAD PHARMA |