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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.98060146 Date :20-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAUNEHAL 100ML SYP | 3004 | 1 | 100ML | MEQ034A | 11/28 | 51.55 | 37.01 | 0 | 37.01 | ABCD | 2.5 | 2.5 | 0 |
| KTSOFT K5 15G | 3004 | 3 | 15G | GO-1990 | 02/25 | 98.00 | 20.60 | 0 | 61.8 | HAUZ | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 4 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 158.4 | HAUZ | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 2 | 60ML | LSR006C | 05/28 | 94.00 | 70.51 | 0 | 141.02 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 2 | 60ML | 4SE0390 | 09/28 | 44.72 | 31.50 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 4 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 469.36 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 162.86 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 1 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 18.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 1 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 10.75 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| FESTIVE-DEE | 3004 | 4 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 4 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 2 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 157.6 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 1 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 38.67 | FRENCO | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 4 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 67.92 | ABCD | 2.5 | 2.5 | 0 |
| SENSODYNNE 75GM M 130 | 3004 | 1 | 75G | 123 | 07/26 | 130.00 | 122.00 | 0 | 122 | ABCD | 0 | 0 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 07/27 | 156.69 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 TWO THOUSAND SIX HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 2115.83,@ 6% on Rs 462,) => Taxable(@ 2.5% on Rs 2115.83,@ 6% on Rs 462,) Due Date: 05-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2577.83 0 52.9 52.9 0.37 2684 |
|
For AZAD PHARMA |