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.24062481 Date :14-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| OSTOCALCIUM PLUS TAB | 3004 | 1 | 30TAB | A21151 | 08/23 | 196.95 | 162.70 | 0 | 162.7 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 93.64 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 4 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 107 | HAUZ | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 2 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 21.02 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| OMNIGEL OINT 20GM | 3004 | 1 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 55.26 | ABCD | 2.5 | 2.5 | 0 |
| HEALTH OK TAB | 3004 | 1 | 10TAB | 5JAIV019 | 05/24 | 110.00 | 65.48 | 0 | 65.48 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND THREE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 780.2,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 780.2,@ 6% on Rs 500,) Due Date: 29-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1280.2 0 19.51 19.51 -0.22 1319 |
|
For AZAD PHARMA |