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.20680522 Date :25-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 2 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 0 | 236.8 | ABCD | 9 | 9 | 0 |
| CHOLIV-L SYP | 3004 | 2 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 0 | 228.2 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 3 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 105.6 | HAUZ | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 2 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 43.4 | ABCD | 2.5 | 2.5 | 0 |
| AZEE XL 200 | 3004 | 3 | 30ML | A320282 | 07/24 | 114.55 | 81.82 | 0 | 245.46 | CIPLA | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 6 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 79.32 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 4 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 64.68 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 5 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 69.15 | ABCD | 2.5 | 2.5 | 11+1 |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 215.64 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 3 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 5+2 |
| GLUCOPLUS-C 125GM | 3004 | 3 | 125GM | NP0271 | 05/24 | 43.00 | 38.50 | 0 | 115.5 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 9 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1056.06 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| LARIAGO TAB | 3004 | 6 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 68.28 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| TRAXOL-S INJ 1500 | 3004 | 4 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
| C-TUM 30ML SYP | 3004 | 4 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 171.84 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 95 THREE THOUSAND NINE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 3366.69,@ 9% on Rs 236.8,@ 6% on Rs 147.5,) => Taxable(@ 2.5% on Rs 3366.69,@ 9% on Rs 236.8,@ 6% on Rs 147.5,) Due Date: 09-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3750.99 0 105.48 105.48 0.05 3962 |
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For AZAD PHARMA |