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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.15169999 Date :05-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IT-MAC 200MG CAP M236 | 3004 | 3 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 0 | 424.8 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 476 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 6 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 169.62 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 443.5 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 14 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 124.6 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-P TAB | 234 | 18 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 0 | 159.3 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 266.75 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 15 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 157.65 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 10 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 723.8 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 10 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 135.5 | ABCD | 2.5 | 2.5 | 0 |
| CANDIROM 150TAB | 3004 | 20 | 1 TAB | 00 | 06/24 | 13.20 | 5.32 | 0 | 106.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 244.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
| MANFORCE CONDOM 3PCS (25) | 3004 | 5 | 3PCS | A9JLU014 | 07/24 | 25.00 | 20.00 | 0 | 100 | MANKIND | 0 | 0 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 221 SEVEN THOUSAND THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 4030.32,@ 6% on Rs 3100,) => Taxable(@ 2.5% on Rs 4030.32,@ 6% on Rs 3100,) Due Date: 20-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
7130.32 0 100.76 100.76 0.16 7332 |
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For AZAD PHARMA |