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.38358702 Date :20-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIFORT NEW OINT | 234 | 3 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 115.86 | ABCD | 2.5 | 2.5 | 0 | |
| MEZELO-G SKIN CREAM 15G | 3004 | 3 | 15G | 123 | 01/22 | 70.00 | 22.37 | 67.11 | HAUZ | 2.5 | 2.5 | 0 | |
| DERMIKEM-OC PLUS CREAM | 3004 | 2 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 44.5 | ABCD | 2.5 | 2.5 | 0 | |
| PAN 20MG TAB | 3004 | 1 | 15TAB | 123 | 12/22 | 103.00 | 73.99 | 73.99 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN DP TAB. | 3004 | 1 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 96.8 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 200MG | 3004 | 2 | 15TAB | AM221009 | 02/25 | 11.63 | 8.53 | 17.06 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 70.22 | ABCD | 2.5 | 2.5 | 0 | |
| BANDASE ROLL-6INCH | 3004 | 3 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 30 | ABCD | 0 | 0 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 36 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 72 | ABCD | 0 | 0 | 0 | |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 110.48 | ABCD | 2.5 | 2.5 | 0 | |
| AB COTTON (TULA) 100GM | 3004 | 1 | 100GM | 123 | 01/23 | 100.00 | 100.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 60 NINE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 696.02,@ 6% on Rs 262,) => Taxable(@ 2.5% on Rs 696.02,@ 6% on Rs 262,) Due Date: 04-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
958.02 0 17.4 17.4 0.18 993 |
|
For AZAD PHARMA |