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.56371429 Date :24-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH CV 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 09/27 | 155.70 | 107.90 | 4 | 107.9 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 4 | 159 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 2 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 4 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H WOMAN CAP | 3004 | 1 | 10CA | NFY0043 | 10/22 | 120.00 | 87.24 | 4 | 87.24 | ABCD | 9 | 9 | 0 |
| REVITAL H CAP | 3004 | 2 | 10CA | SIC0924A | 03/28 | 110.00 | 86.50 | 4 | 173 | ABCD | 9 | 9 | 0 |
| CIPLOX D EYE DROP 30 | 3004 | 10 | 10ML | A410284 | 11/27 | 30.10 | 21.88 | 4 | 218.8 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB M32 | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 4 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 3 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 4 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 4 | 247.98 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 2 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 4 | 309.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 2 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 4 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| METROGYL- SYP | 3004 | 10 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 4 | 286.8 | 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 |
| HANSA AY LION PLASTER 1PIC | 3004 | 1 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 13.85 | ABCD | 0 | 0 | 0 |
| PREGNIDOXIN-NU 10/10MG | 3004 | 1 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 4 | 149.1 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 5 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 350 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 4 | 500 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 4 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 87 THREE THOUSAND SEVEN HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 2600.32,@ 9% on Rs 249.83,@ 6% on Rs 689.85,) => Taxable(@ 2.5% on Rs 2600.32,@ 9% on Rs 249.83,@ 6% on Rs 689.85,) Due Date: 08-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3662.34 98.34 87.49 87.49 0.02 3739 |
|
For AZAD PHARMA |