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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.35392959 Date :22-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ | 3004 | 20 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 1179.8 | ABCD | 2.5 | 2.5 | 0 | |
| RANCOL 500 CAP | 3004 | 6 | 10CAP | RAN-2001 | 02/23 | 140.00 | 47.75 | 286.5 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 212.58 | ABCD | 2.5 | 2.5 | 0 | |
| PHENERGAN 100ML SYP | 3004 | 2 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 73.98 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 24.16 | HAUZ | 2.5 | 2.5 | 0 | |
| BANDASE ROLL-6INCH | 3004 | 5 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 50 | ABCD | 0 | 0 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 263 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 266.75 | ABCD | 2.5 | 2.5 | 0 | |
| SATROGYL O DRY SYP 60ML | 3004 | 3 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 272.16 | ABCD | 2.5 | 2.5 | 0 | |
| NEOPEPTINE DROP 15ML | 3004 | 1 | 15ML | C10K21066 | 05/26 | 115.00 | 84.10 | 84.1 | ABCD | 2.5 | 2.5 | 0 | |
| CARMOPEPTIN DROP 15ML | 3004 | 1 | 15ML | HCD139 | 01/25 | 116.00 | 82.99 | 82.99 | ABCD | 2.5 | 2.5 | 0 | |
| KUFRIL-LS DROPS | 3004 | 2 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 113 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHAKIND P DROP | 3004 | 3 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 183.3 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY PD SYP 60ML | 3004 | 4 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 277.6 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 71.75 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 9 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 99.36 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL XL 100MG SYP M114 | 3004 | 2 | 30ML | 2108001742 | 09/27 | 114.19 | 88.05 | 176.1 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 198.9 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 130.47 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-XL TAB | 3004 | 1 | 10 tab | MT200413 | 03/22 | 95.00 | 27.98 | 27.98 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 103 FOUR THOUSAND FOUR HUNDRED ONE => Taxable(@ 2.5% on Rs 4143.88,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 4143.88,@ 6% on Rs 50,) Due Date: 06-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4193.88 0 103.6 103.6 -0.08 4401 |
|
For AZAD PHARMA |