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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.73793168 Date :03-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KOZOLE 150TAB | 3004 | 4 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 39.4 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 4 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 181.96 | ABCD | 2.5 | 2.5 | 0 | |
| FOURDERM CREAM 10GM | 3004 | 1 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 29.1 | ABCD | 2.5 | 2.5 | 0 | |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 84.33 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 138 | ABCD | 2.5 | 2.5 | 0 | |
| P-40MG TAB | 3004 | 2 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 24.68 | ABCD | 2.5 | 2.5 | 0 | |
| P-40 D TAB | 3004 | 2 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 27.1 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-SP TAB | 3004 | 6 | 10 tab | 123 | 03/22 | 76.00 | 14.20 | 85.2 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 70.22 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-250MG CAP | 3004 | 3 | 10CA | 123 | 05/22 | 24.59 | 14.48 | 43.44 | ABCD | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 37 | ABCD | 2.5 | 2.5 | 0 | |
| ALEVO-500 TAB | 3004 | 1 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 71.6 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 95.96 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 2 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 72.22 | ABCD | 2.5 | 2.5 | 0 | |
| CANDIFORCE-100 CAP | 3004 | 1 | 7CA | 123 | 04/23 | 83.30 | 59.50 | 59.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 102.88 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| SEYTRI-S 1.5G INJ | 3004 | 2 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 71.2 | HAUZ | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 18.79 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 93 ONE THOUSAND FIVE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1394.29,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 1394.29,@ 6% on Rs 130,) Due Date: 18-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1524.29 0 34.86 34.86 -0.01 1594 |
|
For AZAD PHARMA |