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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.56971556 Date :12-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 50MG TAB | 3004 | 5 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 5 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 77.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON FORT INJ | 3004 | 5 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 103.5 | WOCKHARDT | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 49.2 | 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 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL TIN 200GM | 3004 | 5 | 200GM | 123 | 01/22 | 245.00 | 51.30 | 0 | 256.5 | HAUZ | 9 | 9 | 0 |
| PF/PV MALARIYA TEST | 3004 | 10 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 225 | 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 |
| RESTECLIN-250 CAP | 3004 | 10 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 195.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | 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 |
| LARIAGO SYP | 3004 | 10 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 329.9 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 3 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 77.73 | ABCD | 2.5 | 2.5 | 0 |
| PARAKIND DROP | 3004 | 2 | 15ML | KVUAA003 | 05/23 | 27.04 | 13.28 | 0 | 26.56 | MANKIND | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| MEGAPEN 500MG INJ | 3004 | 5 | 500MG | MPD221589 | 03/24 | 30.75 | 21.96 | 0 | 101 | ABCD | 2.5 | 2.5 | 23+2 |
| AMLOKIND 5MG 15 TAB | 3004 | 5 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 91.45 | MANKIND | 2.5 | 2.5 | 0 |
| KHALLI TAB | 3004 | 20 | 10TAB | CBT-786/19 | 09/21 | 30.00 | 8.50 | 0 | 170 | HAUZ | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 10 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 10+9 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 4 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 79.96 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 5 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 115 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 3 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 95.4 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 205 FOUR THOUSAND NINETY EIGHT => Taxable(@ 2.5% on Rs 3190.77,@ 9% on Rs 256.5,@ 6% on Rs 445,) => Taxable(@ 2.5% on Rs 3190.77,@ 9% on Rs 256.5,@ 6% on Rs 445,) Due Date: 27-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3892.27 0 102.85 102.85 0.03 4098 |
|
For AZAD PHARMA |