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.60632683 Date :16-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RING-OUT 120GM POWDER | 3004 | 2 | 120GM | I2AHV002 | 04/27 | 140.00 | 100.10 | 0 | 200.2 | MANKIND | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 0 | 118.4 | ABCD | 9 | 9 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV-L SYP | 3004 | 3 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 0 | 342.3 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| CB 12 AMP | 3004 | 7 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 118.93 | MAPRA L | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
| DOVICET 60ML SYP | 3004 | 4 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 53.12 | SANOVIA | 2.5 | 2.5 | 0 |
| DOVICET 60ML SYP | 3004 | 4 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 53.12 | SANOVIA | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| FLEXON TAB | 3004 | 1 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 26.1 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND EIGHT HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1175.08,@ 9% on Rs 118.4,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 1175.08,@ 9% on Rs 118.4,@ 6% on Rs 500,) Due Date: 31-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1793.48 0 40.03 40.03 0.46 1874 |
|
For AZAD PHARMA |