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.6032020 Date :07-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| OXA 60 ML SYP M75 | 3004 | 2 | 60ML | L-2101301 | 03/27 | 75.50 | 56.03 | 0 | 112.06 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 8 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 28 | ABCD | 2.5 | 2.5 | 0 |
| ZENFLOX SYP | 3004 | 3 | 60ML | A4ABU008 | 09/23 | 55.00 | 39.28 | 0 | 117.84 | MANKIND | 2.5 | 2.5 | 0 |
| TAXIM O FORTE 30ML SYP | 3004 | 2 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 0 | 115.82 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 5 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 49.45 | ABCD | 0 | 0 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 42 SEVEN HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 624.92,@ 6% on Rs 69.45,) => Taxable(@ 2.5% on Rs 624.92,@ 6% on Rs 69.45,) Due Date: 22-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
694.37 0 15.62 15.62 0.39 726 |
|
For AZAD PHARMA |