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.99283280 Date :13-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 115.65 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 102.5 | ABCD | 2.5 | 2.5 | 0 | |
| GLUCOSE-D 1KG | 3004 | 1 | 1KG | NG SEE | 04/22 | 199.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| GLUCOSE-D 125GM | 3004 | 4 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 146 | ABCD | 0 | 0 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 2 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 124.54 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 115.5 | ABCD | 2.5 | 2.5 | 0 | |
| BRO-ZEDEX SYP | 3004 | 2 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 260.68 | ABCD | 2.5 | 2.5 | 0 | |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 10 | ABCD | 0 | 0 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 1 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 8 | ABCD | 0 | 0 | 0 | |
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 177 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 71 ONE THOUSAND THREE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 895.87,@ 6% on Rs 389,) => Taxable(@ 2.5% on Rs 895.87,@ 6% on Rs 389,) Due Date: 28-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1284.87 0 22.4 22.4 0.33 1330 |
|
For AZAD PHARMA |