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.38448522 Date :31-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 183.32 | ABCD | 2.5 | 2.5 | 11+1 | |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 115.5 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 132.15 | ABCD | 2.5 | 2.5 | 0 | |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 173.85 | ABCD | 9 | 9 | 0 | |
| STAMIRICH 20MG CAP | 3004 | 2 | 15CAP | BW0H02B | 07/22 | 38.25 | 27.38 | 54.76 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 95 | ABCD | 9 | 9 | 0 | |
| MOOV SPRAY | 3004 | 1 | 15GM | 123 | 1/21 | 65.00 | 56.64 | 56.64 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 38 NINE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 542.37,@ 9% on Rs 268.85,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 542.37,@ 9% on Rs 268.85,@ 6% on Rs 40,) Due Date: 15-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
851.22 0 37.76 37.76 0.26 927 |
|
For AZAD PHARMA |