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.23088668 Date :20-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIKEM-OC PLUS CREAM | 3004 | 2 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
| CEFTAS 100MG D/SYP | 3004 | 1 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 0 | 42.54 | ABCD | 2.5 | 2.5 | 0 |
| CEFOSAR CLAV D/SYP 30ML | 3004 | 1 | 30ML | 123 | 08/21 | 140.00 | 45.48 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| AZIROK 200 SUS 15ML | 3004 | 1 | 15ML | 123 | 08/21 | 46.75 | 23.70 | 0 | 23.7 | ABCD | 2.5 | 2.5 | 0 |
| NODOME TAB 200MG | 3004 | 1 | 10 tab | 123 | 07/21 | 277.00 | 66.35 | 0 | 66.35 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 30GM | 3004 | 1 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 0 | 62.27 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 2 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 35.34 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 4 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 157.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SIX HUNDRED NINE => Taxable(@ 2.5% on Rs 580.18,) => Taxable(@ 2.5% on Rs 580.18,) Due Date: 04-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
580.18 0 14.5 14.5 -0.18 609 |
|
For AZAD PHARMA |