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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.3227909 Date :13-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 113.8 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 5 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 259.5 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 02/29 | 17.30 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 6 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 1 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 26.1 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG INJ | 3004 | 2 | 500MG | MPD221589 | 03/24 | 30.75 | 21.96 | 0 | 40.4 | ABCD | 2.5 | 2.5 | 23+2 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| E.C. SOLUTION 100ML | 3004 | 3 | 100ML | CM-844 | 05/27 | 36.00 | 25.55 | 0 | 76.65 | ABCD | 9 | 9 | 0 |
| DETTOL ANTISEPTIC LIQUD 60ML | 3004 | 1 | 60ML | MK695 | 05/27 | 40.24 | 39.25 | 0 | 39.25 | RBIL | 0 | 0 | 0 |
|
No of Items:- 66 ONE THOUSAND TWO HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1061.25,@ 9% on Rs 76.65,@ 6% on Rs 39.25,) => Taxable(@ 2.5% on Rs 1061.25,@ 9% on Rs 76.65,@ 6% on Rs 39.25,) Due Date: 28-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1177.15 0 33.43 33.43 -0.01 1244 |
|
For AZAD PHARMA |