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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.36750836 Date :16-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTINA-L TAB M84 | 3004 | 5 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 2 | 297.5 | ARISTO | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 6 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 2 | 434.28 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M192 | 3004 | 3 | 200ML | C22192 | 10/25 | 192.00 | 140.80 | 2 | 422.4 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX 250MG CAP | 3004 | 4 | 10CA | MRJ0808 | 10/25 | 40.99 | 31.20 | 2 | 124.8 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 2 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 200ML | 3004 | 2 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 2 | 223.72 | ABCD | 9 | 9 | 0 |
| HAYLIV SYP 100ML | 3004 | 2 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 2 | 131.8 | ABCD | 9 | 9 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 3 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 2 | 323.46 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 3 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 2 | 146.7 | ABCD | 2.5 | 2.5 | 0 |
| NEERI SYP 100ML | 3004 | 2 | 100ML | 123 | 04/28 | 164.00 | 105.99 | 2 | 211.98 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 2 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 7 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 2 | 66.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 87 THREE THOUSAND SIX HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 2978.79,@ 9% on Rs 348.41,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 2978.79,@ 9% on Rs 348.41,@ 6% on Rs 120,) Due Date: 31-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3513.44 66.24 105.83 105.83 0.14 3659 |
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For AZAD PHARMA |