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.17604123 Date :05-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THERMOKIND-F GEL 100GM | 3004 | 1 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 0 | 99.99 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 0 | 88.75 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| NOVICIP 500 TAB | 3004 | 3 | 10 TAB | UTD-1152B | 01/23 | 40.70 | 22.37 | 0 | 67.11 | SANOVIA | 2.5 | 2.5 | 0 |
| SPASMODART TAB | 3004 | 1 | 15TAB | 2208019 | 08/27 | 105.47 | 81.15 | 0 | 81.15 | JUGGAT PHRMA | 2.5 | 2.5 | 0 |
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No of Items:- 10 FIVE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 560.9,) => Taxable(@ 2.5% on Rs 560.9,) Due Date: 20-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
560.9 0 14.02 14.02 0.06 589 |
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For AZAD PHARMA |