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.28059952 Date :01-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 156.9 | ABCD | 2.5 | 2.5 | 0 |
| CANDID V6 TAB | 3004 | 1 | 6TAB | 50210129 | 05/25 | 67.27 | 41.81 | 0 | 41.81 | GLENMARK | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 60 | 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 |
| NUFORCE 150 TAB | 3004 | 5 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 99.7 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 18.79 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 528.57,) => Taxable(@ 2.5% on Rs 528.57,) Due Date: 16-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
528.57 0 13.21 13.21 0.01 555 |
|
For AZAD PHARMA |