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.92214844 Date :17-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 176.98 | 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 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 1 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 13.42 | ABCD | 9 | 9 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 26 FOUR HUNDRED TWO => Taxable(@ 2.5% on Rs 306.39,@ 9% on Rs 50.72,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 306.39,@ 9% on Rs 50.72,@ 6% on Rs 20,) Due Date: 01-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
377.11 0 12.22 12.22 0.45 402 |
|
For AZAD PHARMA |