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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.52676089 Date :03-10-2021 |
| 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 | |
| TRAXOL-S INJ 1500 | 3004 | 25 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 1429 | ABCD | 2.5 | 2.5 | 10+15 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 20 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 512.8 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 15 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 525.6 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 15 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 2126.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 10 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 622.7 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 10 | 10G | 123 | 09/21 | 54.00 | 19.13 | 191.3 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 10 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 1028.8 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVITE N SK CREAM | 3004 | 6 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 283.56 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS 100ML M154 | 3004 | 5 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 603.45 | ABCD | 2.5 | 2.5 | 0 | |
| ZEET SYP MP133 | 3004 | 6 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 572.4 | ABCD | 2.5 | 2.5 | 0 | |
| PAN MPS SYP 200ML M125 | 3004 | 3 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 268.05 | ABCD | 2.5 | 2.5 | 0 | |
| SUCRAL SYP | 3004 | 3 | 200ML | 123 | 08/27 | 205.00 | 150.10 | 450.3 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 HB CAP | 3004 | 5 | 10CAP | 372100371 | 10/26 | 220.00 | 168.64 | 843.2 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 5 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 300 | ABCD | 0 | 0 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 10 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 788 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-SP TAB | 3004 | 15 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 385.35 | ABCD | 2.5 | 2.5 | 0 | |
| THEO ASTHALIN TAB 30T | 3004 | 6 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 95.7 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOFEN PLUS TAB | 3004 | 10 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 363 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 206 THIRTEEN THOUSAND FIVE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 12253.06,@ 6% on Rs 655,) => Taxable(@ 2.5% on Rs 12253.06,@ 6% on Rs 655,) Due Date: 18-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
12908.06 0 306.33 306.33 0.28 13521 |
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For AZAD PHARMA |