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.62812470 Date :22-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORO GLYCERRIN 10GL | 3004 | 9 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 4 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 190.4 | ABCD | 2.5 | 2.5 | 0 |
| POLYPOD DROP | 3004 | 2 | 10ML | LMK21026A | 08/26 | 110.00 | 78.99 | 0 | 157.98 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 71 | 3004 | 4 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 0 | 219.36 | ALEMBIC | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 4 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 282.04 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| PAN MPS SYP 200ML117 | 3004 | 2 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 0 | 163 | ABCD | 2.5 | 2.5 | 0 |
| SORBACID 200ML | 3004 | 2 | 200ML | 22490325 | 04/25 | 107.00 | 76.28 | 0 | 139.84 | ALKEM | 2.5 | 2.5 | 11+1 |
| KAMIKON 500 CAP | 3004 | 5 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 223.5 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 8 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 349.68 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEL PRO 30G | 3004 | 4 | 15G | 123 | //// | 110.00 | 22.40 | 0 | 89.6 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB | 3004 | 2 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 237.98 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| T-BACT OINT 2% W/W | 3004 | 2 | 5GM | HH4W | 07/23 | 147.35 | 112.34 | 0 | 224.68 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 9 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 900 | ABCD | 0 | 0 | 0 |
| ZEDOCEF DROP 10ML | 3004 | 2 | 10ML | LMK2202A | 03/26 | 110.00 | 79.50 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 98 FIVE THOUSAND FIVE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 3494.09,@ 6% on Rs 1900,) => Taxable(@ 2.5% on Rs 3494.09,@ 6% on Rs 1900,) Due Date: 06-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5394.09 0 87.35 87.35 0.21 5569 |
|
For AZAD PHARMA |