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.74226329 Date :13-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 426.5 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 2 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 88.1 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 2 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 168.66 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 1 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 0 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND FOUR HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1418.13,) => Taxable(@ 2.5% on Rs 1418.13,) Due Date: 28-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1418.13 0 35.45 35.45 -0.03 1489 |
|
For AZAD PHARMA |