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.44794061 Date :17-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| ELECTRAL ORAL M23 | 3004 | 6 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 704.04 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV-L SYP | 3004 | 2 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 0 | 228.2 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 4 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 75.16 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 1 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 20.87 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 9 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 229.41 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 25 ONE THOUSAND FOUR HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1421.05,) => Taxable(@ 2.5% on Rs 1421.05,) Due Date: 01-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1421.05 0 35.53 35.53 -0.11 1492 |
|
For AZAD PHARMA |