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.61188390 Date :10-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 102.56 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 4 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 154.2 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 130.47 | ABCD | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 37 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 79.56 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 3 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 41.97 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 16 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 145.6 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 77.44 | HAUZ | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 4 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 190.4 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 4 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 78.56 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 100 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 22 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 61 ONE THOUSAND TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 1037.76,@ 6% on Rs 142,) => Taxable(@ 2.5% on Rs 1037.76,@ 6% on Rs 142,) Due Date: 25-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1179.76 0 25.94 25.94 0.36 1232 |
|
For AZAD PHARMA |