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.93537764 Date :02-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 3 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 41.55 | ABCD | 0 | 0 | 0 |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 84.33 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 5 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 52.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 366.11,@ 6% on Rs 71.55,) => Taxable(@ 2.5% on Rs 366.11,@ 6% on Rs 71.55,) Due Date: 17-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
437.66 0 9.15 9.15 0.04 456 |
|
For AZAD PHARMA |