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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.23223255 Date :27-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 3 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 268.05 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 12 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| OMEE-D CAP | 234 | 20 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SOFTGEL CAP | 3004 | 10 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 0 | 369 | HAUZ | 9 | 9 | 0 |
| KTSOFT K5 15G | 3004 | 4 | 15G | GO-1990 | 02/25 | 98.00 | 20.60 | 0 | 82.4 | HAUZ | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 12 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 304.68 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOFIT 200ML SYP | 3004 | 2 | 200ML | 23LF-014 | 03/26 | 215.00 | 153.56 | 0 | 307.12 | SHRINIVA | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 25 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 1105.25 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 7 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 168 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 20 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 108 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 6 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 4 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 315.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| SCALP VAN | 3004 | 9 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 72 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
|
No of Items:- 144 FIVE THOUSAND EIGHT HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 3920.02,@ 9% on Rs 369,@ 6% on Rs 1290,) => Taxable(@ 2.5% on Rs 3920.02,@ 9% on Rs 369,@ 6% on Rs 1290,) Due Date: 12-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5579.02 0 131.21 131.21 -0.44 5841 |
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For AZAD PHARMA |