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.20852665 Date :29-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| POVEL-S OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 30GM | 3004 | 3 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 0 | 186.81 | ABCD | 2.5 | 2.5 | 0 |
| LABODERM-OC CREAM 15GM | 3004 | 3 | 15GM | 123 | 10/21 | 86.00 | 16.18 | 0 | 48.54 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 2 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 39.98 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 4 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| ADLIZAR SYP 200ML | 3004 | 1 | 200ML | GL10096 | 04/23 | 165.00 | 52.80 | 0 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 20 EIGHT HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 584.48,@ 9% on Rs 95,@ 6% on Rs 88,) => Taxable(@ 2.5% on Rs 584.48,@ 9% on Rs 95,@ 6% on Rs 88,) Due Date: 14-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
767.48 0 23.16 23.16 0.2 814 |
|
For AZAD PHARMA |