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.4557328 Date :16-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 2 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 38.6 | TORQUE | 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 |
| RABISCA-DSR CAP | 3004 | 2 | 10CAP | MDC073A | 03/24 | 95.00 | 19.48 | 0 | 38.96 | VISTICA | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 5 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 136.05 | ABBOTT | 2.5 | 2.5 | 0 |
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No of Items:- 26 FOUR HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 440.7,) => Taxable(@ 2.5% on Rs 440.7,) Due Date: 31-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
440.7 0 11.02 11.02 0.26 463 |
|
For AZAD PHARMA |