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.22616835 Date :10-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 89.35 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| VIBEL CAP | 234 | 20 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 268.4 | ABCD | 9 | 9 | 0 | |
| ROVACID-O SYP 170ML | 3004 | 1 | 170ML | S-202114 | 01/26 | 95.00 | 37.14 | 37.14 | HAUZ | 2.5 | 2.5 | 0 | |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 26.75 | HAUZ | 2.5 | 2.5 | 0 | |
| GERBISA TAB | 3004 | 1 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 9.55 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 FIVE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 189.29,@ 9% on Rs 268.4,) => Taxable(@ 2.5% on Rs 189.29,@ 9% on Rs 268.4,) Due Date: 25-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
457.69 0 28.89 28.89 -0.47 515 |
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For AZAD PHARMA |