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.87071935 Date :08-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 18.79 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 2 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 234.68 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PAN D 238 | 3004 | 1 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 166.1 | ALKEM | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 4 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 84.8 | MERCK | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 1 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 58.9 | ABCD | 2.5 | 2.5 | 11+1 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 EIGHT HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 834.46,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 834.46,@ 6% on Rs 20,) Due Date: 23-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
854.46 0 20.86 20.86 -0.18 896 |
|
For AZAD PHARMA |