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.91137535 Date :26-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 2 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 45.44 | HAUZ | 9 | 9 | 0 |
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 |
| TRAXOL-S KID 187.5 INJ | 3004 | 25 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 1105.25 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| GUT OK 50ML SYP | 3004 | 2 | 50ML | A0GYT010 | 04/22 | 120.40 | 88.00 | 0 | 176 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 85.9 | ABCD | 9 | 9 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| MONOCEF O DROP | 3004 | 5 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 303 | ARISTO | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG SYP | 3004 | 3 | 30ML | bpa230047 | 10/27 | 210.00 | 153.05 | 0 | 430.44 | ABCD | 2.5 | 2.5 | 15+1 |
| PF/PV MALARIYA TEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 112.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 75 FOUR THOUSAND EIGHTY => Taxable(@ 2.5% on Rs 3555.43,@ 9% on Rs 226.34,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 3555.43,@ 9% on Rs 226.34,@ 6% on Rs 80,) Due Date: 11-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3861.77 0 109.26 109.26 -0.29 4080 |
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For AZAD PHARMA |