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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.58268745 Date :06-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 276 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS INJ 30ML | 3004 | 1 | 30ML | DV186 | 12/26 | 80.00 | 58.10 | 0 | 58.1 | ABCD | 2.5 | 2.5 | 0 |
| INTACAL IM INJ 45ML | 3004 | 1 | 45ML | 123 | 09/25 | 105.00 | 76.10 | 0 | 76.1 | ABCD | 2.5 | 2.5 | 0 |
| PROTRILEX POWDER 200GM | 3004 | 1 | 200GM | 123 | 06/22 | 395.00 | 55.12 | 0 | 55.12 | ABCD | 9 | 9 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 3 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 27.3 | ABCD | 2.5 | 2.5 | 0 |
| DABUR LAL TAIL | 3004 | 2 | 50ML | 123 | 07/23 | 52.00 | 48.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 SEVEN HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 570.54,@ 9% on Rs 55.12,@ 6% on Rs 116,) => Taxable(@ 2.5% on Rs 570.54,@ 9% on Rs 55.12,@ 6% on Rs 116,) Due Date: 21-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
741.66 0 19.22 19.22 -0.1 780 |
|
For AZAD PHARMA |