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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.88248902 Date :20-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| SULPHA BOLUS 4BOL | 3004 | 2 | 4BOL | J203085 | 10/28 | 107.96 | 72.60 | 0 | 145.2 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 2 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 48 | ABCD | 0 | 0 | 0 |
| GAS OFF SYP | 3004 | 1 | 100ML | LR-415 | 10/25 | 90.00 | 70.55 | 0 | 70.55 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 1 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 0 | 144.9 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX-P SYP M132 | 3004 | 1 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 97.65 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJIT GOLD CAP | 3004 | 1 | 10CAP | BT00937 | 06/25 | 265.00 | 209.26 | 0 | 209.26 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 NINE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 853.08,@ 6% on Rs 48,) => Taxable(@ 2.5% on Rs 853.08,@ 6% on Rs 48,) Due Date: 07-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
901.08 0 21.33 21.33 0.26 944 |
|
For AZAD PHARMA |