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.63906439 Date :28-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| CETRIZIN MINT 100ML SYP | 3004 | 3 | 100ML | VHL20120-1 | 11/22 | 103.00 | 23.86 | 0 | 71.58 | 2 PLUS | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 3 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 66.75 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 10PIC | 3004 | 2 | 10PIC | 123 | 06/28 | 99.00 | 72.00 | 0 | 110.76 | ABCD | 0 | 0 | 10+3 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 FIVE HUNDRED FIVE => Taxable(@ 2.5% on Rs 366.17,@ 6% on Rs 120.76,) => Taxable(@ 2.5% on Rs 366.17,@ 6% on Rs 120.76,) Due Date: 12-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
486.93 0 9.15 9.15 -0.23 505 |
|
For AZAD PHARMA |