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.27403738 Date :19-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| KUFFDRYL 100ML | 3004 | 1 | 100ML | INS-22C040 | 02/24 | 160.00 | 17.90 | 0 | 17.9 | 03/22 | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 4 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 17.52 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 2 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 53.42 | TORQUE | 2.5 | 2.5 | 0 |
| LARIAGO INJ 2M | 3004 | 5 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 24 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 TWO HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 146.14,@ 9% on Rs 64.14,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 146.14,@ 9% on Rs 64.14,@ 6% on Rs 20,) Due Date: 03-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
230.28 0 9.43 9.43 -0.14 249 |
|
For AZAD PHARMA |