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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.92079715 Date :06-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX SYP 60ML | 3004 | 4 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 2 | 282.04 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 5 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 2 | 531.45 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 5 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 2 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX 30ML INJ | 3004 | 1 | VAIL | l1220053 | 05/25 | 64.00 | 45.71 | 2 | 45.71 | ABCD | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 2 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 60ML | 3004 | 2 | 60ML | 123 | 06/23 | 55.00 | 43.20 | 2 | 86.4 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 2 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 2 | 61.74 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 2 | 28 | ABCD | 0 | 0 | 0 |
| DY-OFF BOLUS-VET | 3004 | 1 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 2 | 127.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 2 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 |
| MELONEX PLUS 4 BOL | 3004 | 5 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 2 | 210.75 | ABCD | 2.5 | 2.5 | 0 |
| FUMAR N BOLUS | 3004 | 2 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 2 | 184.44 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 5 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 2 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 2 | 137.99 | ABCD | 0 | 0 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 4 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 2 | 493.16 | ABCD | 2.5 | 2.5 | 11+1 |
| RUMENTAS BOLUS | 3004 | 1 | 4BOL | RUM23008 | 09/26 | 59.00 | 44.10 | 2 | 44.1 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 49 THREE THOUSAND ONE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 2761.45,@ 6% on Rs 272.67,) => Taxable(@ 2.5% on Rs 2761.45,@ 6% on Rs 272.67,) Due Date: 21-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3092.7 55.26 69.04 69.04 0.48 3176 |
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For AZAD PHARMA |