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.67919827 Date :17-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 60 | ABCD | 0 | 0 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 165.72 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 90.88 | ABCD | 2.5 | 2.5 | 0 | |
| FEBREX PLUS SYP | 3004 | 2 | 60ML | 123 | 05/25 | 89.00 | 64.57 | 118.38 | ABCD | 2.5 | 2.5 | 11+1 | |
| ASCORIL LS JUNIOR 60ML | 3004 | 3 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 248.85 | 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 | |
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 100 | ABCD | 0 | 0 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 4 | 10G | 123 | 09/21 | 54.00 | 19.13 | 76.52 | ABCD | 2.5 | 2.5 | 0 | |
| FOLOUP CV SYP | 3004 | 1 | 30ML | 123 | 10/21 | 106.40 | 77.98 | 64.98 | ABCD | 2.5 | 2.5 | 5+1 | |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 100 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 63 ONE THOUSAND ONE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 854.61,@ 6% on Rs 260,) => Taxable(@ 2.5% on Rs 854.61,@ 6% on Rs 260,) Due Date: 02-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1114.61 0 21.37 21.37 -0.35 1157 |
|
For AZAD PHARMA |