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.80846258 Date :10-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| ONDEM SYP | 3004 | 10 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 316.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 250MG INJ | 3004 | 10 | VAIL | DLK210645 | 02/29 | 91.50 | 65.35 | 0 | 435.7 | ARISTO | 2.5 | 2.5 | 2+1 |
| MONTAZ 250MG INJ | 3004 | 15 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 573.45 | ABCD | 2.5 | 2.5 | 10+8 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 10 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 332.7 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 500MG | 3004 | 6 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 189.6 | ABCD | 2.5 | 2.5 | 3+1 |
| BANDAGE ROLL-4 INCH | 3004 | 6 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 87 THREE THOUSAND ONE HUNDRED TEN => Taxable(@ 2.5% on Rs 2616.28,@ 6% on Rs 363,) => Taxable(@ 2.5% on Rs 2616.28,@ 6% on Rs 363,) Due Date: 25-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2979.28 0 65.41 65.41 -0.1 3110 |
|
For AZAD PHARMA |