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.31406070 Date :26-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 5 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 340 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 3 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 272.16 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP M119 | 3004 | 2 | 10CA | 123 | 07/25 | 119.00 | 85.99 | 0 | 158.76 | ABCD | 2.5 | 2.5 | 12+1 |
| NASIVION P KID | 3004 | 5 | 10ML | 1286C84502 | 09/24 | 73.20 | 52.29 | 0 | 261.45 | MERCK | 2.5 | 2.5 | 0 |
| SFT GEL 200ML SYP | 3004 | 3 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 361.05 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 1.2GM INJ | 3004 | 11 | VAIL | 20170198 | 07/25 | 157.51 | 79.70 | 0 | 876.7 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| CLOT TAB | 3004 | 3 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 348.84 | ABCD | 2.5 | 2.5 | 0 |
| CLOT INJ | 3004 | 10 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 481.5 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 12 | 300 | ABCD | 0 | 0 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 30 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 4252.2 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 20 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 268.4 | ABCD | 9 | 9 | 0 |
| HICKS T M ACUTUM | 3004 | 2 | 1PIC | XR | 09/26 | 98.00 | 72.80 | 0 | 145.6 | HICKS | 9 | 9 | 0 |
|
No of Items:- 145 NINE THOUSAND FIVE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 7941.74,@ 9% on Rs 414,@ 6% on Rs 720.7,) => Taxable(@ 2.5% on Rs 7941.74,@ 9% on Rs 414,@ 6% on Rs 720.7,) Due Date: 10-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
9112.44 0 235.8 235.8 -0.04 9584 |
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For AZAD PHARMA |