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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.66901811 Date :22-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMINO ZYME 250ML SYP | 3004 | 1 | 250ML | CMZ 1088 | 09/28 | 159.38 | 117.20 | 117.2 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 172.91 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 33.5 | ABCD | 9 | 9 | 0 | |
| CEFLIM 200 TAB | 3004 | 1 | 10 tab | S4TC102 | 08/23 | 105.00 | 75.00 | 75 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 500MG INJ | 3004 | 3 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 89.97 | ABCD | 2.5 | 2.5 | 0 | |
| CHOLIV-L SYP | 3004 | 2 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 228.2 | ABCD | 2.5 | 2.5 | 0 | |
| POVIDONE OINT 15GM | 3004 | 1 | 15ML | 123 | 06/22 | 39.72 | 26.89 | 26.89 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 48.96 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 1 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 16.5 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| INDIKOF A PLUS 100ML SYP | 3004 | 1 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 82.8 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN 250MG INJ | 3004 | 1 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 30.73 | ABCD | 2.5 | 2.5 | 2+1 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 1 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 28.61 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 1 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 10.75 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 52 ONE THOUSAND FOUR HUNDRED NINETY => Taxable(@ 2.5% on Rs 1352.41,@ 9% on Rs 33.5,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 1352.41,@ 9% on Rs 33.5,@ 6% on Rs 30,) Due Date: 06-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1415.91 0 36.83 36.83 0.43 1490 |
|
For AZAD PHARMA |