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 RIYAUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.19380097 Date :27-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O FORTE 30ML SYP | 3004 | 1 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 0 | 57.91 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM FORTE 30ML SYP | 3004 | 1 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 0 | 142.1 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 60 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 52.42 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 5 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 138.2 | INTAS | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 8 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 180.8 | MANKIND | 2.5 | 2.5 | 0 |
| CEFTAS 50 SYP | 3004 | 2 | 30ML | 123 | 06/25 | 54.43 | 23.27 | 0 | 46.54 | INTAS | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| PAN-OFF 4 BOLUS | 3004 | 2 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 145.32 | ABCD | 2.5 | 2.5 | 11+1 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 4 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 5 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| ACTIVE PACHNA15G | 3004 | 5 | 15G | 123 | 10/25 | 20.00 | 15.10 | 0 | 69.2 | ABCD | 0 | 0 | 11+1 |
| DART TAB | 3004 | 2 | 15 tab | 2212156 | 10/26 | 59.25 | 43.85 | 0 | 87.7 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| BEVON 200ML SYP | 3004 | 1 | 200ML | Z06AH21050 | 11/25 | 201.40 | 143.99 | 0 | 143.99 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 2 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 365 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 2 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 46 | ABCD | 0 | 0 | 0 |
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 98.24 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 2 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 2 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 108.4 | CACHET | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
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No of Items:- 74 TWO THOUSAND SIX HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 2380.77,@ 6% on Rs 138.12,) => Taxable(@ 2.5% on Rs 2380.77,@ 6% on Rs 138.12,) Due Date: 11-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2518.89 0 59.52 59.52 0.07 2638 |
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For AZAD PHARMA |