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.9086089 Date :07-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 136.32 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| NDS NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 124.96 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 45.48 | ABCD | 2.5 | 2.5 | 0 | |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 18.79 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 6 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 96 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 5 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 55.5 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 38.55 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 4 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 38.2 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 195.04 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 52 ONE THOUSAND THIRTY TWO => Taxable(@ 2.5% on Rs 983.24,) => Taxable(@ 2.5% on Rs 983.24,) Due Date: 22-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
983.24 0 24.58 24.58 -0.4 1032 |
|
For AZAD PHARMA |