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.31549783 Date :10-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 125MG INJ | 3004 | 5 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 69.15 | ABCD | 2.5 | 2.5 | 11+1 |
| MONTAZ 250MG INJ | 3004 | 20 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 764.6 | ABCD | 2.5 | 2.5 | 10+8 |
| BLADE NO 22 1PIC | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 6.00 | 0 | 30 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 15 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 778.5 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 426.5 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP 30ML M133 | 3004 | 5 | 30ML | 21040AZND | 04/27 | 133.45 | 55.99 | 0 | 279.95 | ABCD | 9 | 9 | 0 |
| FEVEX DROP | 3004 | 5 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 0 | 252.5 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 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 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 85 FOUR THOUSAND FIVE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 3754.51,@ 9% on Rs 542.45,) => Taxable(@ 2.5% on Rs 3754.51,@ 9% on Rs 542.45,) Due Date: 25-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4296.96 0 142.68 142.68 -0.32 4582 |
|
For AZAD PHARMA |