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 JALDHAR THAKUR DL No.3434 |
CREDITGST |
Invoice No.47290695 Date :28-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 500MG TAB | 3004 | 2 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 28.02 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 1 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 8.55 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 2 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 19.68 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE TAB | 3004 | 1 | 10TAB | C4IAU005 | 09/27 | 103.01 | 81.65 | 0 | 81.65 | MANKIND | 2.5 | 2.5 | 0 |
| VAIL AMP | 3004 | 1 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 12.39 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 1 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 29.38 | ABCD | 2.5 | 2.5 | 10+8 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 17 THREE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 336.21,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 336.21,@ 6% on Rs 2,) Due Date: 13-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
338.21 0 8.41 8.41 -0.03 355 |
|
For AZAD PHARMA |