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 SADHARU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.69622469 Date :01-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMOPEPTIN SYP 100ML | 3004 | 1 | 100ML | 123 | 08/25 | 154.00 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 2 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 249.54 | CACHET | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 22.32 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 13.34 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 1 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 25 | RVP | 0 | 0 | 0 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 2 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 46 | ABCD | 0 | 0 | 0 |
| B-29 AQ INJ | 3004 | 5 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 242 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV DROPS | 3004 | 1 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 0 | 49.3 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 1 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 61.7 | TORRENT | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| MACBERY DROP | 3004 | 1 | 15ML | KMB921005A | 12/26 | 75.00 | 55.10 | 0 | 55.1 | MACLEODS | 2.5 | 2.5 | 0 |
| MACBERY DROP | 3004 | 1 | 15ML | KMB921005A | 12/26 | 75.00 | 55.10 | 0 | 55.1 | MACLEODS | 2.5 | 2.5 | 0 |
| OMNACORTIL DROPS 10ML | 3004 | 2 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 0 | 71 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 42 TWO THOUSAND SEVENTY FOUR => Taxable(@ 2.5% on Rs 1745.34,@ 6% on Rs 241,) => Taxable(@ 2.5% on Rs 1745.34,@ 6% on Rs 241,) Due Date: 16-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1986.34 0 43.63 43.63 0.4 2074 |
|
For AZAD PHARMA |