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.93500153 Date :29-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 102.88 | ABCD | 2.5 | 2.5 | 0 | |
| DERMIKEM-OC PLUS CREAM | 3004 | 1 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 22.25 | ABCD | 2.5 | 2.5 | 0 | |
| ABAN-T | 3004 | 5 | 10 tab | CBT-768/19 | 09/21 | 14.50 | 5.80 | 29 | HAUZ | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 | |
|
No of Items:- 38 TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 233.04,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 233.04,@ 6% on Rs 40,) Due Date: 13-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
273.04 0 5.83 5.83 0.3 285 |
|
For AZAD PHARMA |