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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.4910912 Date :31-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUFEN 600MG TAB | 3004 | 1 | 15TAB | 260853D7 | 01/26 | 35.03 | 25.60 | 0 | 25.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPRIN TAB | 3004 | 2 | 10 tab | 123 | 12/21 | 11.20 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 1 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 1 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 10.25 | ABCD | 2.5 | 2.5 | 0 |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 1 | VAIL | DLIR21127 | 10/27 | 79.18 | 58.20 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 0 | 48.56 | ABCD | 2.5 | 2.5 | 0 |
| DICLO 30 ML | 3004 | 2 | 30ML | 123 | 06/22 | 85.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE POWDER 10GM | 3004 | 1 | 10G | 123 | 08/22 | 38.50 | 13.42 | 0 | 13.42 | ABCD | 2.5 | 2.5 | 0 |
| POVITIC-M 15GM OINT | 3004 | 1 | 15GM | D108 | 04/23 | 110.00 | 25.60 | 0 | 25.6 | SYNCOM | 2.5 | 2.5 | 0 |
| POVEL-S OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED ONE => Taxable(@ 2.5% on Rs 286.5,) => Taxable(@ 2.5% on Rs 286.5,) Due Date: 15-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
286.5 0 7.16 7.16 0.18 301 |
|
For AZAD PHARMA |