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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.63770781 Date :17-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-B SYP | 3004 | 5 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 494.25 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 728.6 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 4 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 354.8 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 5 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 202.3 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 211.2 | HAUZ | 2.5 | 2.5 | 0 |
| NIMEKIND GREEN TAB | 3004 | 10 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 91.1 | MANKIND | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 190.75 | ABCD | 2.5 | 2.5 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 476 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 6 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 146.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 190 FOUR THOUSAND ONE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 3787.08,@ 6% on Rs 168,) => Taxable(@ 2.5% on Rs 3787.08,@ 6% on Rs 168,) Due Date: 01-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3955.08 0 94.68 94.68 -0.44 4144 |
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For AZAD PHARMA |