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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.52385251 Date :02-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 6 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 536.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 6 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 363.6 | ARISTO | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 6 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 466.2 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF 100MG SYP 30ML | 3004 | 5 | 30ML | LMI2208A | 04/24 | 190.00 | 150.00 | 0 | 750 | 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 |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 1 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 30.73 | ABCD | 2.5 | 2.5 | 2+1 |
| TRAXOL-S INJ 1500 | 3004 | 15 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 857.4 | ABCD | 2.5 | 2.5 | 10+15 |
| ODICEF-S 1.5 GM INJ | 3004 | 15 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 931.8 | ABCD | 2.5 | 2.5 | 10+14 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 2 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 262.08 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
|
No of Items:- 131 SIX THOUSAND FIVE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 6230.26,) => Taxable(@ 2.5% on Rs 6230.26,) Due Date: 17-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6230.26 0 155.76 155.76 0.22 6542 |
|
For AZAD PHARMA |