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.25553106 Date :22-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | 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 |
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 |
| DART TAB | 3004 | 5 | 15 tab | 2212156 | 10/26 | 59.25 | 43.85 | 0 | 219.25 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 3 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 181.8 | ARISTO | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 3 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 233.1 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 10 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 530 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 2 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 114.84 | ABCD | 2.5 | 2.5 | 6+1 |
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 237.5 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 5 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 332.95 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| ONDAR ORAL DROP | 234 | 5 | 30ML | 123 | 1/23 | 37.90 | 22.31 | 0 | 111.55 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 5 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 158.25 | ABCD | 2.5 | 2.5 | 0 |
| CARMOPEPTIN DROP 15ML | 3004 | 2 | 15ML | HCD139 | 01/25 | 116.00 | 82.99 | 0 | 165.98 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 129 FIVE THOUSAND TEN => Taxable(@ 2.5% on Rs 4318.5,@ 9% on Rs 237.5,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 4318.5,@ 9% on Rs 237.5,@ 6% on Rs 195,) Due Date: 06-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4751 0 129.34 129.34 0.32 5010 |
|
For AZAD PHARMA |