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.86958280 Date :12-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 27.7 | ABCD | 0 | 0 | 0 |
| MAXID-D3 CAP | 3004 | 1 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 20.87 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 3 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 59.97 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 2 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 4 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 2 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 2 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 1 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 31.32 | ABCD | 2.5 | 2.5 | 0 |
| ALEVO-500 TAB | 3004 | 1 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 0 | 71.6 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 4 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| ELECTRAL ORAL M22 | 3004 | 8 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 140 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 51 ONE THOUSAND FOUR HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1243.67,@ 9% on Rs 21.9,@ 6% on Rs 127.7,) => Taxable(@ 2.5% on Rs 1243.67,@ 9% on Rs 21.9,@ 6% on Rs 127.7,) Due Date: 27-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1393.27 0 33.06 33.06 -0.39 1459 |
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For AZAD PHARMA |