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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.39906355 Date :05-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 7 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 77.28 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 2 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
| HI-COBAL INJ 1ML | 3004 | 1 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 101.59 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 2 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 32.06 | HAUZ | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| ODICEF S 375MG IN | 3004 | 3 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 104.19 | ABCD | 2.5 | 2.5 | 10+5 |
| DOVICET 60ML SYP | 3004 | 4 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 53.12 | SANOVIA | 2.5 | 2.5 | 0 |
| B-29 AQ INJ | 3004 | 2 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 21 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 42 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| ASSDEC DROP | 3004 | 1 | 15 DROP | AK6887 | 10/22 | 48.00 | 15.32 | 0 | 15.32 | ABCD | 9 | 9 | 0 |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 1 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 27.6 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| YOM 20 CAP | 3004 | 1 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 14.03 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 134 ONE THOUSAND FOUR HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 1183.23,@ 9% on Rs 15.32,@ 6% on Rs 172,) => Taxable(@ 2.5% on Rs 1183.23,@ 9% on Rs 15.32,@ 6% on Rs 172,) Due Date: 20-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1370.55 0 30.96 30.96 -0.47 1432 |
|
For AZAD PHARMA |