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.80004152 Date :04-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLIV 200ML SYP | 3004 | 1 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 36.69 | HAUZ | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 1 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 22.72 | HAUZ | 9 | 9 | 0 |
| PROTILEX POWDER 200GM | 3004 | 1 | 200GM | 123 | 12/21 | 370.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 0 | 130 | ABCD | 2.5 | 2.5 | 0 |
| BANDY TAB | 3004 | 4 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 33.28 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 1 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 22.25 | ABCD | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 1 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 19.3 | TORQUE | 2.5 | 2.5 | 0 |
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No of Items:- 13 FIVE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 308.3,@ 9% on Rs 22.72,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 308.3,@ 9% on Rs 22.72,@ 6% on Rs 160,) Due Date: 19-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.02 0 9.75 9.75 0.48 511 |
|
For AZAD PHARMA |