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.22625418 Date :07-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 5 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| TRAXOL-S INJ 1500 | 3004 | 3 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 | |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 250.88 | ABCD | 2.5 | 2.5 | 0 | |
| BROZEET SYP 101.70 | 3004 | 1 | 100ML | 123 | 07/22 | 101.70 | 75.65 | 68.08 | ABCD | 2.5 | 2.5 | 9+1 | |
| DEXONA VAIL | 3004 | 11 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 103.95 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 2 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 117.8 | ABCD | 2.5 | 2.5 | 11+1 | |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 66.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 26.75 | HAUZ | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV 375 TAB | 3004 | 1 | 10 tab | TB200416A | 05/22 | 160.00 | 63.02 | 63.02 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 ONE THOUSAND TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1230.78,) => Taxable(@ 2.5% on Rs 1230.78,) Due Date: 22-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1230.78 0 30.77 30.77 -0.32 1292 |
|
For AZAD PHARMA |