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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.77582556 Date :06-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 8 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 4 | 340 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 12 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 4 | 431.76 | ABCD | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 13 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 4 | 743.08 | ABCD | 2.5 | 2.5 | 10+15 |
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 4 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| BETNESOL ORAL DROP M30 | 3004 | 5 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 4 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 4 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| SUCRAL O SYP | 3004 | 1 | 200M | 123 | 02/28 | 333.00 | 227.50 | 4 | 227.5 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 4 | 114.45 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 3 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 4 | 348.3 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 4 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 10 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 4 | 361 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 2 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 4 | 345.82 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 3 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 4 | 180.3 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 4 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 4 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 12 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 4 | 331.2 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 4 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 94 FOUR THOUSAND NINE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 4718.39,) => Taxable(@ 2.5% on Rs 4718.39,) Due Date: 21-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4914.99 196.6 117.96 117.96 -0.31 4954 |
|
For AZAD PHARMA |