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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.83759944 Date :03-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | 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 |
| FOURDERM CREAM 10GM | 3004 | 4 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 116.4 | ABCD | 2.5 | 2.5 | 0 |
| POLYBCOM INJ | 3004 | 10 | 2ML | 1257C59904 | 03/23 | 42.00 | 8.90 | 0 | 89 | GLENMARK | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
| AVIL 10ML VAIL | 3004 | 2 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 0 | 36.4 | 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 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 229.29 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 5 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| AZITHRAL XL 100MG SYP M114 | 3004 | 1 | 30ML | 2108001742 | 09/27 | 114.19 | 88.05 | 0 | 88.05 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 10 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 187.9 | ABCD | 2.5 | 2.5 | 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 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
| MANFORCE CONDOM 3PCS (25) | 3004 | 5 | 3PCS | A9JLU014 | 07/24 | 25.00 | 20.00 | 0 | 100 | MANKIND | 0 | 0 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| VIGORA-100MG TAB | 3004 | 5 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 102 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 113.8 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 79.3 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 6 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 234.6 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 3 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 259.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 165 FOUR THOUSAND EIGHTY SIX => Taxable(@ 2.5% on Rs 2939.64,@ 9% on Rs 259.5,@ 6% on Rs 692.8,) => Taxable(@ 2.5% on Rs 2939.64,@ 9% on Rs 259.5,@ 6% on Rs 692.8,) Due Date: 18-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3891.94 0 96.85 96.85 0.36 4086 |
|
For AZAD PHARMA |