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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.56948266 Date :04-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP | 3004 | 8 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 0 | 355.36 | 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 |
| SUMO TAB M179 | 3004 | 3 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 402.69 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | 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 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| SIZFIRE-DSR CAP | 3004 | 30 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 0 | 644.4 | HAUZ | 2.5 | 2.5 | 0 |
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 11/25 | 205.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 5 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 293 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 3 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 149.52 | ABCD | 2.5 | 2.5 | 12+1 |
| SUPAR SUSP | 3004 | 1 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 17.88 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 126 FOUR THOUSAND TWO HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 3813.34,@ 6% on Rs 275,) => Taxable(@ 2.5% on Rs 3813.34,@ 6% on Rs 275,) Due Date: 19-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4088.34 0 95.33 95.33 0 4279 |
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For AZAD PHARMA |