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.72753275 Date :14-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 4 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 362.88 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF DROP 10ML | 3004 | 5 | 10ML | LMK2202A | 03/26 | 110.00 | 79.50 | 0 | 397.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 2 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 27.66 | ABCD | 2.5 | 2.5 | 11+1 |
| ONDEM SYP | 3004 | 5 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 158.25 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 5 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 3 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 282.93 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 THREE THOUSAND ONE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 2623.78,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 2623.78,@ 9% on Rs 335,) Due Date: 29-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2958.78 0 95.74 95.74 -0.26 3150 |
|
For AZAD PHARMA |