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.45003567 Date :21-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 67.01 | HAUZ | 9 | 9 | 0 | |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 18.79 | ABCD | 2.5 | 2.5 | 0 | |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 120.36 | ABCD | 2.5 | 2.5 | 0 | |
| 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 | |
| ALAMIN 200ML SYP | 3004 | 1 | 200ML | 1N01008 | 12/22 | 172.57 | 117.00 | 117 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 31 FIVE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 254.65,@ 9% on Rs 184.01,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 254.65,@ 9% on Rs 184.01,@ 6% on Rs 40,) Due Date: 05-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
478.66 0 22.93 22.93 0.48 525 |
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For AZAD PHARMA |