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 MEDICAL STORE DL No.SBG/AK.26/26A |
CREDITGST |
Invoice No.16532967 Date :06-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| AMBRODIL LX 100 syp | 3004 | 2 | 100ML | 123 | 03/25 | 99.45 | 75.50 | 151 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 186.2 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI 1GM INJ | 3004 | 5 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 105.6 | HAUZ | 2.5 | 2.5 | 0 | |
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 78.3 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 14 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 231 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 3 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 236.4 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 5 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 127.5 | ABCD | 0 | 0 | 0 | |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 1 | 100M | 123 | 4/22 | 48.00 | 20.00 | 20 | ABCD | 0 | 0 | 0 | |
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No of Items:- 52 ONE THOUSAND FIVE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1364.3,@ 6% on Rs 147.5,) => Taxable(@ 2.5% on Rs 1364.3,@ 6% on Rs 147.5,) Due Date: 21-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1511.8 0 34.11 34.11 -0.02 1580 |
|
For AZAD PHARMA |