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.65911938 Date :16-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL N E/E DROPS | 3004 | 1 | 5ML | 123 | 07/25 | 21.95 | 20.50 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| CETRIZIN MINT 60ML SYP | 3004 | 2 | 60ML | VHL2008040 | 07/22 | 68.00 | 20.86 | 0 | 41.72 | 2 PLUS | 2.5 | 2.5 | 0 |
| CETRIZIN MINT 100ML SYP | 3004 | 2 | 100ML | VHL20120-1 | 11/22 | 103.00 | 23.86 | 0 | 47.72 | 2 PLUS | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 131.04 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | 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 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 SIX HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 635.21,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 635.21,@ 6% on Rs 8,) Due Date: 31-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
643.21 0 15.88 15.88 0.03 675 |
|
For AZAD PHARMA |