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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.10535644 Date :23-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ M243 | 3004 | 1 | 1GM | BPF211653 | 11/27 | 243.75 | 182.50 | 0 | 182.5 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| ANAVIL-AL 60ML SYP | 3004 | 1 | 60ML | AEA2001 | 02/2024 | 63.00 | 45.00 | 0 | 45 | ETHICARE | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 2 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 39.62 | ABCD | 2.5 | 2.5 | 0 |
| AZIBACT 500 TAB | 3004 | 1 | 5TAB | CRL074004BH | 03/26 | 131.99 | 95.44 | 0 | 95.44 | XIPCA | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 1 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 36.25 | ABCD | 2.5 | 2.5 | 0 |
| CIFOMED | 3004 | 1 | 10 tab | T122207 | 09/25 | 44.25 | 31.70 | 0 | 31.7 | AGLOWMED | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| YOM 20 CAP | 3004 | 5 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 70.15 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 66 ONE THOUSAND FIVE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1461.19,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 1461.19,@ 6% on Rs 60,) Due Date: 07-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1521.19 0 36.53 36.53 -0.25 1594 |
|
For AZAD PHARMA |