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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.22151792 Date :20-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 952 | ABCD | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 196.6 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 3 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 146.4 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 15 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 414.3 | ABCD | 2.5 | 2.5 | 0 |
| ZIECOVIT FORTE 100ML SYP | 3004 | 5 | 100ML | PL-20112 | 12/23 | 100.00 | 20.58 | 0 | 102.9 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 10 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 113.52 | 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 |
| DOVICET 60ML SYP | 3004 | 10 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 132.8 | SANOVIA | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 3 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 58.74 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 3 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 108.33 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 98.55 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 334.71 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 5 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 220.25 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 3 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 171.72 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 132 FIVE THOUSAND FORTY EIGHT => Taxable(@ 2.5% on Rs 3635.86,@ 6% on Rs 1230,) => Taxable(@ 2.5% on Rs 3635.86,@ 6% on Rs 1230,) Due Date: 04-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4865.86 0 90.9 90.9 0.34 5048 |
|
For AZAD PHARMA |