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.67464383 Date :20-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 50.78 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 68.22 | ABCD | 2.5 | 2.5 | 0 |
| RIDNOR-400 (NORE) | 3004 | 3 | 10 tab | 123 | 11/22 | 48.00 | 19.65 | 0 | 58.95 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 1 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 19.64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 399.31,) => Taxable(@ 2.5% on Rs 399.31,) Due Date: 04-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.31 0 9.98 9.98 -0.27 419 |
|
For AZAD PHARMA |