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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.58831018 Date :21-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERINORM TAB | 3004 | 8 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 102.8 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 71.75 | 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 |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 3 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 155.1 | ARISTO | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 20 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 271 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 10 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 542 | CACHET | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 2 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 117.2 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 3 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 0 | 167.97 | ABCD | 9 | 9 | 0 |
| ALCIPRO 500MG TAB | 3004 | 12 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 428.28 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 4 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 93.8 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 5 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 310.6 | ABCD | 2.5 | 2.5 | 10+14 |
| CALPOL PED DROP | 3004 | 3 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 77.73 | ABCD | 2.5 | 2.5 | 0 |
| RANIDOM PD SYP | 3004 | 2 | 100ML | J9ALU169 | 12/26 | 110.55 | 72.80 | 0 | 145.6 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 105 THREE THOUSAND SEVEN HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 3346.46,@ 9% on Rs 167.97,) => Taxable(@ 2.5% on Rs 3346.46,@ 9% on Rs 167.97,) Due Date: 06-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3514.43 0 98.78 98.78 0.01 3712 |
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For AZAD PHARMA |