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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.35919432 Date :12-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 8 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 420.8 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 8 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 426.8 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 10 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 369 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 15 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 857.4 | ABCD | 2.5 | 2.5 | 10+15 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| TOREX 100ML SYP | 3004 | 3 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 267.3 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 15 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 414.3 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L SYP 60ML | 3004 | 6 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 184.8 | HAUZ | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV 625 6 TAB | 3004 | 10 | 6 tab | TB200341D | 04/22 | 120.35 | 49.22 | 492.2 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| DROTIN INJ | 3004 | 4 | 2ML | MHE-1319 | 07/26 | 37.54 | 26.50 | 106 | ABCD | 2.5 | 2.5 | 0 | |
| ANAFORTAN AMP | 3004 | 5 | AMP | AP10039 | 08/27 | 43.39 | 25.80 | 129 | ABCD | 2.5 | 2.5 | 0 | |
| DVN PLUS TAB | 3004 | 1 | 10 tab | DVP-486 | 04/27 | 207.50 | 162.90 | 162.9 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 6 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 353.4 | ABCD | 2.5 | 2.5 | 11+1 | |
|
No of Items:- 129 FIVE THOUSAND ONE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 4599.5,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 4599.5,@ 6% on Rs 355,) Due Date: 27-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4954.5 0 114.99 114.99 -0.48 5184 |
|
For AZAD PHARMA |