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.61241615 Date :25-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEZZA-XT SUSP 150ML | 3004 | 3 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 105.6 | HAUZ | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| KOLDERON-PLUS SYP | 3004 | 3 | 60ML | CBL-840/20 | 10/22 | 85.00 | 21.67 | 0 | 65.01 | HAUZ | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 6 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 180.6 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 5 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 176.9 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 107.07 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 4 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 40.44 | ABCD | 2.5 | 2.5 | 0 |
| KOLDERON-PLUS SYP | 3004 | 2 | 60ML | CBL-840/20 | 10/22 | 85.00 | 21.67 | 0 | 43.34 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 40 ONE THOUSAND ONE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 1120.81,) => Taxable(@ 2.5% on Rs 1120.81,) Due Date: 11-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1120.81 0 28.02 28.02 0.15 1177 |
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For AZAD PHARMA |