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.12414071 Date :26-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H WOMAN CAP | 3004 | 1 | 10CA | NFY0043 | 10/22 | 120.00 | 87.24 | 0 | 87.24 | ABCD | 9 | 9 | 0 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 3 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 37.56 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 3 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 72.48 | HAUZ | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 25.64 | ABCD | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 3 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 42.09 | HAUZ | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 98.3 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY JR SYP 60ML | 3004 | 1 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 0 | 70.2 | MACLEODS | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 4 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 4 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 SIX HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 507.1,@ 9% on Rs 87.24,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 507.1,@ 9% on Rs 87.24,@ 6% on Rs 40,) Due Date: 11-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
634.34 0 20.53 20.53 -0.4 675 |
|
For AZAD PHARMA |