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.73924286 Date :18-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 1GM INJ | 3004 | 4 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 156.4 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 4 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 112.56 | ABCD | 2.5 | 2.5 | 9+1 | |
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 186.2 | ABCD | 2.5 | 2.5 | 0 | |
| ZENOVIT CAP (NEW PACK) | 234 | 5 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 74.95 | ABCD | 9 | 9 | 0 | |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 47.25 | ABCD | 2.5 | 2.5 | 0 | |
| LIVTREE 100ML SYP | 3004 | 1 | 100ML | PHLA-1083 | 11/22 | 73.00 | 21.48 | 21.48 | ABCD | 2.5 | 2.5 | 0 | |
| ALIVA L 100ML SYP | 3004 | 1 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 23.01 | HAUZ | 9 | 9 | 0 | |
| LARY DEX 60ML SYP | 3004 | 1 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 29.06 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 SIX HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 552.95,@ 9% on Rs 97.96,) => Taxable(@ 2.5% on Rs 552.95,@ 9% on Rs 97.96,) Due Date: 02-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
650.91 0 22.64 22.64 -0.19 696 |
|
For AZAD PHARMA |