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.67218371 Date :25-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLAGYL 400MG TAB | 3004 | 5 | 20TAB | HAHB1123 | 04/28 | 32.47 | 25.39 | 126.95 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 234.56 | ABCD | 2.5 | 2.5 | 0 | |
| DEXORANGE SYP. M217 | 3004 | 2 | 200ML | C22192 | 10/27 | 217.00 | 151.37 | 302.74 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 22.92 | ABCD | 0 | 0 | 0 | |
| PUNCH-DSR | 3004 | 3 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 80.25 | HAUZ | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 22.74 | ABCD | 2.5 | 2.5 | 0 | |
| NDS NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 31.24 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 5 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 30.75 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 99.1 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 5 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 38 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 ONE THOUSAND THIRTY EIGHT => Taxable(@ 2.5% on Rs 966.33,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 966.33,@ 6% on Rs 22.92,) Due Date: 09-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
989.25 0 24.16 24.16 0.43 1038 |
|
For AZAD PHARMA |