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.69376263 Date :09-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 500MG INJ | 3004 | 1 | 500MG | MPD221589 | 03/24 | 30.75 | 21.96 | 20.2 | ABCD | 2.5 | 2.5 | 23+2 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
| DREP C EAR DROP | 3004 | 1 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 79.57 | ABCD | 2.5 | 2.5 | 0 | |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 18 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 9 THREE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 275.57,@ 6% on Rs 18,) => Taxable(@ 2.5% on Rs 275.57,@ 6% on Rs 18,) Due Date: 24-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
293.57 0 6.89 6.89 -0.35 307 |
|
For AZAD PHARMA |