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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.60353114 Date :28-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 10 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 10+9 |
| INTAPEPTINE 60ML SYP | 3004 | 25 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 523.75 | INTAS | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 91.66 | ABCD | 2.5 | 2.5 | 11+1 |
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 88.7 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 10 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 194.5 | 15GM | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 12 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 186 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 15 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 462 | HAUZ | 2.5 | 2.5 | 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 |
| LYNX INJ 1ML | 3004 | 20 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 276.8 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH SYP | 3004 | 10 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 0 | 216 | AARON | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 12 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 271.2 | MANKIND | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 5 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 540.65 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 20 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 210.2 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 491.2 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 98.55 | ABCD | 2.5 | 2.5 | 0 |
| RAPITHER AB 2ML | 3004 | 15 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 820.5 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL JR 7.5ML DROP | 3004 | 4 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 0 | 83.96 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 5 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 111.25 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 50 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 82.5 | ABCD | 0 | 0 | 0 |
| PYRIGESIC 650 TAB | 3004 | 10 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 239.9 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY SPRAY | 3004 | 12 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 859.2 | HAUZ | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 426.5 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 76.03 | CIPLA | 2.5 | 2.5 | 6+1 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 1 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 0 | 161.71 | ABCD | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 5 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 132 | LABORATE | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 5 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 241 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 9 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 301.5 | ABCD | 9 | 9 | 0 |
| OFLOTAS-OZ TAB | 3004 | 10 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 323.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 298 EIGHT THOUSAND NINE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 7739.26,@ 9% on Rs 301.5,@ 6% on Rs 462.5,) => Taxable(@ 2.5% on Rs 7739.26,@ 9% on Rs 301.5,@ 6% on Rs 462.5,) Due Date: 13-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
8503.26 0 220.62 220.62 0.5 8945 |
|
For AZAD PHARMA |