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.67911589 Date :30-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | 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 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
| PAD UP | 3004 | 3 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 106.5 | 01/22 | 0 | 0 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 77.1 | ABCD | 2.5 | 2.5 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 3 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| SPAS TAB | 3004 | 2 | 10 tab | 123 | 03/24 | 34.00 | 8.05 | 0 | 16.1 | 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 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 EIGHT HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 678.94,@ 9% on Rs 32.85,@ 6% on Rs 106.5,) => Taxable(@ 2.5% on Rs 678.94,@ 9% on Rs 32.85,@ 6% on Rs 106.5,) Due Date: 15-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
818.29 0 19.93 19.93 -0.15 858 |
|
For AZAD PHARMA |