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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.65644275 Date :09-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 6 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 179.94 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 20 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 624.8 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 10 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 102.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 20 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 373 | ABCD | 9 | 9 | 0 |
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 130.26 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| CETIRIZ SYP | 3004 | 5 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 142.5 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| ROMBIPLEX 100ML SYP | 3004 | 5 | 100ML | A22020 | 10/23 | 78.00 | 30.29 | 0 | 151.45 | ABCD | 9 | 9 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| NAUNEHAL 100ML SYP | 3004 | 2 | 100ML | MEQ034A | 11/28 | 51.55 | 37.01 | 0 | 74.02 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 3 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 69.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 152 FOUR THOUSAND FOUR HUNDRED NINE => Taxable(@ 2.5% on Rs 2796.44,@ 9% on Rs 1001.95,@ 6% on Rs 290.6,) => Taxable(@ 2.5% on Rs 2796.44,@ 9% on Rs 1001.95,@ 6% on Rs 290.6,) Due Date: 24-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4088.99 0 160.09 160.09 -0.17 4409 |
|
For AZAD PHARMA |