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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.596794 Date :28-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 5MG TAB | 3004 | 50 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 296 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 30 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 594.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 4 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 100.24 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 8 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 492 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 10ML VAIL | 3004 | 7 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 0 | 127.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 2 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 390 | ABCD | 0 | 0 | 0 |
|
No of Items:- 101 TWO THOUSAND EIGHTY => Taxable(@ 2.5% on Rs 1609.94,@ 6% on Rs 390,) => Taxable(@ 2.5% on Rs 1609.94,@ 6% on Rs 390,) Due Date: 12-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1999.94 0 40.25 40.25 -0.44 2080 |
|
For AZAD PHARMA |