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.13009904 Date :08-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 177.4 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 105.2 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM FORTE 30ML SYP | 3004 | 3 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 426.3 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS JUNIOR 60ML | 3004 | 2 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 165.9 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 66.1 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 40 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 3 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 3 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 98 ONE THOUSAND THREE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1135.7,@ 6% on Rs 123,) => Taxable(@ 2.5% on Rs 1135.7,@ 6% on Rs 123,) Due Date: 23-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1258.7 0 28.39 28.39 -0.48 1315 |
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For AZAD PHARMA |