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.1020067 Date :16-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOURDERM CREAM 5GM | 3004 | 4 | 5GM | 123 | 08/22 | 51.50 | 15.35 | 0 | 61.4 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 2 | 15ML | 606P2102 | 02/26 | 41.81 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 2 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 4 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 190 | ABCD | 9 | 9 | 0 |
| SAFI SYP 200ML | 3004 | 1 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 2 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 97 | INDCHE | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 4 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 391.64 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 2 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 0 | 191.92 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 1 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 51.55 | ABCD | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| TRAXOL INJ 250MG | 3004 | 4 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 91.2 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 TWO THOUSAND THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 1775.26,@ 9% on Rs 227.3,@ 6% on Rs 176,) => Taxable(@ 2.5% on Rs 1775.26,@ 9% on Rs 227.3,@ 6% on Rs 176,) Due Date: 31-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2178.56 0 64.84 64.84 -0.24 2308 |
|
For AZAD PHARMA |