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.24780838 Date :07-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| PF/PV MALARIYA TEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 5 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 45 | INTAS | 2.5 | 2.5 | 0 |
| SEYTRI-S 375MG INJ | 3004 | 2 | VAIL | 123 | 01/22 | 61.00 | 17.60 | 0 | 35.2 | HAUZ | 2.5 | 2.5 | 0 |
| ASSDEC DROP | 3004 | 1 | 15 DROP | AK6887 | 10/22 | 48.00 | 15.32 | 0 | 15.32 | ABCD | 9 | 9 | 0 |
| CALPOL PED DROP | 3004 | 1 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 25.91 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 1 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 20.79 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 130.26 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 37 EIGHT HUNDRED TWO => Taxable(@ 2.5% on Rs 737.47,@ 9% on Rs 15.32,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 737.47,@ 9% on Rs 15.32,@ 6% on Rs 10,) Due Date: 22-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
762.79 0 19.82 19.82 -0.43 802 |
|
For AZAD PHARMA |