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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.5675767 Date :21-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 394.8 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-S TAB (ALU-ALU) | 3004 | 10 | 10 tab | CTB-012/20 | 03/22 | 85.00 | 22.12 | 221.2 | HAUZ | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 114.44 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 12 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 113.4 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 | |
| TINILOX MPS 60ML SUS | 3004 | 3 | 60ML | 123 | 05/23 | 96.95 | 69.14 | 207.42 | ABCD | 2.5 | 2.5 | 0 | |
| CHROMOSTATE INJ 2ML | 3004 | 5 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 51.5 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 250MG TAB | 3004 | 2 | 10 tab | 123 | 08/28 | 24.53 | 17.52 | 35.04 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 500MG INJ | 3004 | 5 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 149.95 | ABCD | 2.5 | 2.5 | 0 | |
| AGLOZYME JUNIOR 60ML SYP | 3004 | 2 | 60ML | S232209 | 02/27 | 102.85 | 61.80 | 123.6 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 104.2 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 12 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 147 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 21.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 5MG TAB | 3004 | 4 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 23.68 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 37.64 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 125.44 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL COUGH SYP 50ML; | 3004 | 3 | 50ML | KA22023 | 10/24 | 72.00 | 54.90 | 164.7 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF 250 INJ | 3004 | 6 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 99 | ABCD | 2.5 | 2.5 | 5+2 | |
| PF/PV MALARIYA TEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 112.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 97 TWO THOUSAND EIGHT HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 2685.05,) => Taxable(@ 2.5% on Rs 2685.05,) Due Date: 05-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2685.05 0 67.13 67.13 -0.31 2819 |
|
For AZAD PHARMA |