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 SADDAM MEDICAL AND SURGICAL UDHWA DL No.JH-SAH-131098/99 |
CREDITGST |
Invoice No.71656136 Date :13-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 8 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 2 | 238.16 | ABCD | 2.5 | 2.5 | 0 |
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 2 | 803.8 | ABCD | 2.5 | 2.5 | 0 |
| RELYTE RTU LIQUID | 3004 | 11 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 2 | 472.89 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 3 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 2 | 253.5 | MACLEODS | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 6 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 228.9 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 10 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 2 | 434.9 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 2 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 2 | 197.98 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 5 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 2 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 20 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 2 | 276.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 20 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 446.8 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 10 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 2 | 353.8 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 20 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 2 | 95.6 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 2 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 2 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 2 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 2 | 65.9 | ABCD | 9 | 9 | 0 |
| NORFLOX 400 TAB MRP 70 | 3004 | 5 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 2 | 273.45 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 6 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 550.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
|
No of Items:- 136 FIVE THOUSAND TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 4776.14,@ 9% on Rs 64.58,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 4776.14,@ 9% on Rs 64.58,@ 6% on Rs 195,) Due Date: 28-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5134.51 98.79 125.22 125.22 -0.16 5286 |
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For AZAD PHARMA |