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.35349847 Date :04-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 0 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 |
| PICPRO Z SYP | 3004 | 5 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 429.5 | ABCD | 9 | 9 | 0 |
| IT-MAC 200MG CAP M236 | 3004 | 2 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 0 | 283.2 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 5 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 5 | 15ML | FD-01/23 | 11/28 | 69.00 | 50.50 | 0 | 252.5 | 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 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| PHENERGAN 100ML SYP | 3004 | 5 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 0 | 184.95 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 3 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 48.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 187.5MG | 3004 | 10 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 290 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 125 THREE THOUSAND FOUR HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 2779.35,@ 9% on Rs 429.5,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 2779.35,@ 9% on Rs 429.5,@ 6% on Rs 50,) Due Date: 19-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3258.85 0 108.14 108.14 -0.13 3475 |
|
For AZAD PHARMA |