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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.92132142 Date :23-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOMAC-DSR CAP | 3004 | 5 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 96.5 | TORQUE | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 465.5 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 4 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 98.24 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 2 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 0 | 120.2 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 2 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 168.66 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 209.12 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 4 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 4 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 206.8 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND SEVEN HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1688.84,) => Taxable(@ 2.5% on Rs 1688.84,) Due Date: 08-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1688.84 0 42.22 42.22 -0.28 1773 |
|
For AZAD PHARMA |