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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.66116141 Date :27-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 5 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 586.4 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| MEGA CV DROPS 10ML | 3004 | 5 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 293 | ABCD | 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 |
| M.V.I. INJ 10ML | 3004 | 5 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 110.05 | ABCD | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 2 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 202 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL+ SYP 100M | 3004 | 2 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 0 | 197 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY LS 100ML SYP | 3004 | 2 | 100ML | 123MLSL21002 | 11/27 | 122.48 | 87.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 5 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 127.5 | ABCD | 0 | 0 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 3 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 115.56 | 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 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 10 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 74.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 476 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| D.V.NEEDLE-23NO 10PC | 234 | 1 | 10PC | 123 | 3/25 | 20.00 | 7.13 | 0 | 7.13 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 3 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 454.11 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 69 THREE THOUSAND EIGHT HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 3590.59,@ 6% on Rs 127.5,) => Taxable(@ 2.5% on Rs 3590.59,@ 6% on Rs 127.5,) Due Date: 11-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3718.09 0 89.76 89.76 0.39 3898 |
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For AZAD PHARMA |