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.46785409 Date :11-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-40 DSR CAP | 3004 | 2 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL TIN 200GM | 3004 | 1 | 200GM | 123 | 01/22 | 245.00 | 51.30 | 0 | 51.3 | HAUZ | 9 | 9 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 4 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 154.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MONOCEF 250 INJ | 3004 | 6 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 99 | ABCD | 2.5 | 2.5 | 5+2 |
| XTUM INJ 375 MG | 3004 | 2 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 79.82 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 377.02,@ 9% on Rs 51.3,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 377.02,@ 9% on Rs 51.3,@ 6% on Rs 40,) Due Date: 26-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
468.32 0 14.04 14.04 -0.4 496 |
|
For AZAD PHARMA |