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.45365216 Date :29-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 187.5MG | 3004 | 10 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 290 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| MEROMAC 125 INJ | 3004 | 3 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 0 | 358.92 | ABCD | 2.5 | 2.5 | 5+2 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 9 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 467.1 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL XL 100MG SYP M114 | 3004 | 3 | 30ML | 2108001742 | 09/27 | 114.19 | 88.05 | 0 | 264.15 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 2 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 182.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 20 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 323.4 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 10 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 382.3 | ABCD | 2.5 | 2.5 | 10+8 |
| MONTAZ 1GM INJ | 3004 | 10 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 1825 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 102 FIVE THOUSAND SIXTY THREE => Taxable(@ 2.5% on Rs 4633.67,@ 9% on Rs 167.5,) => Taxable(@ 2.5% on Rs 4633.67,@ 9% on Rs 167.5,) Due Date: 14-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4801.17 0 130.92 130.92 -0.01 5063 |
|
For AZAD PHARMA |