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.1153934 Date :02-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 120.4 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | 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 | |
| AZIMAX 100MG | 3004 | 3 | 15ML | C200606R | 05/23 | 37.92 | 27.82 | 83.46 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 79.56 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 200MG | 3004 | 3 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 128.19 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 80.85 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 36.75 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 30 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 48 EIGHT HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 821.25,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 821.25,@ 6% on Rs 30,) Due Date: 17-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
851.25 0 20.53 20.53 -0.31 892 |
|
For AZAD PHARMA |