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.36936936 Date :23-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 5 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 147.25 | HAUZ | 9 | 9 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 334.7 | HAUZ | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 5 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 183.45 | HAUZ | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 3 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 203.46 | ABCD | 2.5 | 2.5 | 11+1 |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 01/27 | 215.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 6 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 111.9 | ABCD | 9 | 9 | 0 |
| DAZOVER TAB | 3004 | 15 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 93.9 | HAUZ | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 5 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 0 | 249.2 | ABCD | 2.5 | 2.5 | 12+1 |
| WORMER VET LIQ 30ML | 3004 | 3 | 30ML | WL-306 | 08/24 | 37.00 | 30.87 | 0 | 92.61 | ABCD | 2.5 | 2.5 | 0 |
| GAS OFF SYP | 3004 | 2 | 100ML | LR-415 | 10/25 | 90.00 | 70.55 | 0 | 141.1 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 15 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 385.8 | ABCD | 2.5 | 2.5 | 10+9 |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 50.78 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 4 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 119.84 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 20 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 386 | TORQUE | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 5 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 104.35 | HAUZ | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 1 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 13.99 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 12 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 42 | MANKIND | 0 | 0 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 |
| ONDEM-MD 4MG TAB | 3004 | 2 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 205 FOUR THOUSAND FOUR HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 3847.49,@ 9% on Rs 259.15,@ 6% on Rs 72,) => Taxable(@ 2.5% on Rs 3847.49,@ 9% on Rs 259.15,@ 6% on Rs 72,) Due Date: 08-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4178.64 0 119.51 119.51 0.34 4418 |
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For AZAD PHARMA |