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.40177245 Date :05-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIMAX 1500MG INJ | 3004 | 1 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 03/28 | 52.50 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 1 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 25.21 | HAUZ | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 1 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 THREE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 331.71,) => Taxable(@ 2.5% on Rs 331.71,) Due Date: 20-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
331.71 0 8.29 8.29 -0.29 348 |
|
For AZAD PHARMA |