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.74419307 Date :12-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 4 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 10+9 |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 52.2 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 131.04 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP MRP 178 | 3004 | 1 | 225M | 123 | 10/24 | 178.00 | 130.20 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| B-COLEN NS SYP | 3004 | 1 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 0 | 132.2 | ABCD | 9 | 9 | 0 |
| OXYPAD TAB | 3004 | 5 | 10 tab | 123 | 10/23 | 36.00 | 12.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 0 | 118.4 | ABCD | 9 | 9 | 0 |
| JADU MALAM OINT | 3004 | 3 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 66 | ABCD | 0 | 0 | 0 |
| B-TEX MRP30 | 3004 | 4 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 100 | RVP | 0 | 0 | 0 |
|
No of Items:- 26 ONE THOUSAND FOUR HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 858.97,@ 9% on Rs 250.6,@ 6% on Rs 226,) => Taxable(@ 2.5% on Rs 858.97,@ 9% on Rs 250.6,@ 6% on Rs 226,) Due Date: 27-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1335.57 0 44.03 44.03 0.37 1424 |
|
For AZAD PHARMA |