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 SADDAM MEDICAL AND SURGICAL UDHWA DL No.JH-SAH-131098/99 |
CREDITGST |
Invoice No.25994249 Date :27-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOKADINE OINT 15MG | 3004 | 3 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 234.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| SUMO TAB M179 | 3004 | 4 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 536.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND ONE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 787.12,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 787.12,@ 6% on Rs 300,) Due Date: 12-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1087.12 0 19.68 19.68 -0.48 1126 |
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For AZAD PHARMA |