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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.359448 Date :10-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF S 375MG IN | 3004 | 10 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 347.3 | ABCD | 2.5 | 2.5 | 10+5 |
| JADU MALAM M30 | 3004 | 5 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 130 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 15 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 440.7 | ABCD | 2.5 | 2.5 | 10+8 |
| ESGIPYRIN TAB M146 | 3004 | 2 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 211 | ABCD | 2.5 | 2.5 | 0 |
| CIFLOX 500 TAB | 3004 | 9 | 10 tab | 123 | 12/25 | 47.49 | 18.25 | 0 | 164.25 | INTAS | 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 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 24 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 84 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 2 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 0 | 323.42 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 3 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 105.6 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 146.28 | 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 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 3 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 181.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 5 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 310.5 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 2 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 3 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 47.58 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 2 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 4 | 123 | INTAS | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 3 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 88.8 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 3 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 3 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 4 | 84.81 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 139 FIVE THOUSAND FIVE HUNDRED THREE => Taxable(@ 2.5% on Rs 4916.85,@ 6% on Rs 340,) => Taxable(@ 2.5% on Rs 4916.85,@ 6% on Rs 340,) Due Date: 25-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5265.16 8.31 122.92 122.92 0.31 5503 |
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For AZAD PHARMA |