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.40910136 Date :11-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 134.9 | ABCD | 9 | 9 | 0 | |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 120.36 | ABCD | 2.5 | 2.5 | 0 | |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 80.5 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| P-250 TAB | 3004 | 5 | 10 tab | 123 | 04/28 | 19.10 | 15.30 | 76.5 | ABCD | 2.5 | 2.5 | 0 | |
| P-500MG TAB | 3004 | 3 | 15TAB | 123 | 08/23 | 15.29 | 12.60 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 73.44 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 99.1 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 176.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 ONE THOUSAND FOUR HUNDRED NINE => Taxable(@ 2.5% on Rs 1189.9,@ 9% on Rs 134.9,) => Taxable(@ 2.5% on Rs 1189.9,@ 9% on Rs 134.9,) Due Date: 26-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1324.8 0 41.89 41.89 0.42 1409 |
|
For AZAD PHARMA |