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. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.39280753 Date :26-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETIRIZ SYP | 3004 | 3 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 93.9 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS JUNIOR 60ML | 3004 | 3 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 248.85 | ABCD | 2.5 | 2.5 | 0 | |
| BACTUM FORTE 4BOLUS | 3004 | 3 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 369.87 | ABCD | 2.5 | 2.5 | 11+1 | |
| PAN-OFF 4 BOLUS | 3004 | 3 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 217.98 | ABCD | 2.5 | 2.5 | 11+1 | |
| OXALGIN NP BOL | 3004 | 3 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 89.88 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM-4MG | 3004 | 2 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 85.24 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 113.8 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 75.18 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 32 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 302.4 | ABCD | 2.5 | 2.5 | 0 | |
| P-250 TAB | 3004 | 10 | 10 tab | 123 | 04/28 | 19.10 | 15.30 | 153 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 250MG TAB | 3004 | 10 | 10 tab | 123 | 08/28 | 24.53 | 17.52 | 175.2 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY PLUS TAB | 3004 | 10 | 1TAB | A8AGX070 | 11/27 | 33.85 | 23.50 | 235 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 10 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 361.1 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 50 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 219 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 15 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 414 | ABCD | 2.5 | 2.5 | 0 | |
| SATROGYL O TAB | 3004 | 2 | 10TAB | 21440793 | 02/24 | 160.00 | 116.29 | 232.58 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 2.5 | 2.5 | 0 | |
| MAHAFLOX EYE DROP | 3004 | 3 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 252.3 | ABCD | 2.5 | 2.5 | 0 | |
| PABADIN 4 BOLUS | 3004 | 3 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 194.07 | ABCD | 2.5 | 2.5 | 19+1 | |
|
No of Items:- 180 FOUR THOUSAND FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 4211.15,) => Taxable(@ 2.5% on Rs 4211.15,) Due Date: 10-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4211.15 0 105.28 105.28 0.29 4422 |
|
For AZAD PHARMA |