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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.36235951 Date :13-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 2 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| RECMONT | 3004 | 1 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 0 | 30.43 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| ADLIV 200ML SYP | 3004 | 1 | 200ML | 2CAS-024 | 10/25 | 141.47 | 103.90 | 0 | 103.9 | ALBERT | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 38.75 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 1 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 12.25 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 4 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 67.88 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 2 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 69.46 | ABCD | 2.5 | 2.5 | 10+5 |
| EM-CHECH CARD | 3004 | 3 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| NOVICORT 40MG INJ | 3004 | 1 | VAIL | ITA-8965 | 08/23 | 80.00 | 32.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 ONE THOUSAND ONE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 973.17,@ 6% on Rs 124,) => Taxable(@ 2.5% on Rs 973.17,@ 6% on Rs 124,) Due Date: 28-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1097.17 0 24.33 24.33 0.17 1146 |
|
For AZAD PHARMA |