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.90385300 Date :05-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| PREGA NEWS | 3004 | 4 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 157.12 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 1 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 13.2 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| DOXISOFT TAB | 3004 | 1 | 10 tab | LGK02/189/02 | 07/22 | 65.00 | 25.50 | 0 | 25.5 | HAUZ | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 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 |
| BACTRIM DS TAB | 3004 | 3 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 3 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 31.68 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 21 EIGHT HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 815.94,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 815.94,@ 6% on Rs 40,) Due Date: 20-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
855.94 0 20.4 20.4 0.26 897 |
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For AZAD PHARMA |