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.35794699 Date :11-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 5 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 66.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
| BANOCIDE FORTE TAB | 3004 | 1 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 40.35 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL ACTIVE TAB 31.85 | 3004 | 7 | 10TAB | 123 | 07/22 | 31.85 | 23.70 | 165.9 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 53.5 | HAUZ | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 24 | ABCD | 0 | 0 | 0 | |
| RAPITHER AB 2ML | 3004 | 1 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 54.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 31 NINE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 926.43,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 926.43,@ 6% on Rs 24,) Due Date: 26-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
950.43 0 23.16 23.16 0.25 997 |
|
For AZAD PHARMA |