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.96466237 Date :22-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASILACTONE 50MG | 3004 | 1 | 10 tab | 2P0319A | 02/28 | 71.30 | 46.95 | 0 | 46.95 | SANOVIA | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 76.23 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| IMFERON IM/IV 2ML | 3004 | 1 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 0 | 40.43 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 TWO HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 196.91,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 196.91,@ 6% on Rs 10,) Due Date: 06-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
206.91 0 4.92 4.92 0.25 217 |
|
For AZAD PHARMA |