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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.31017437 Date :04-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 49 | 3004 | 4 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 500MG TAB | 3004 | 6 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 84.06 | ABCD | 2.5 | 2.5 | 0 |
| AQUASOL A CAP | 3004 | 1 | 30CAP | 49001609(M) | 02/25 | 32.50 | 24.99 | 0 | 24.99 | USV LIMI | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 3 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 72.48 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 25.7 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 1 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 42.81 | HAUZ | 2.5 | 2.5 | 0 |
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No of Items:- 25 SEVEN HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 679.58,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 679.58,@ 6% on Rs 40,) Due Date: 19-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
719.58 0 16.99 16.99 0.44 754 |
|
For AZAD PHARMA |