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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.83065366 Date :18-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI 1GM INJ | 3004 | 20 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 422.4 | HAUZ | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 86.5 | ABCD | 9 | 9 | 0 |
| CALGEL 15 CAP | 3004 | 12 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 322.56 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 33 EIGHT HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 744.96,@ 9% on Rs 86.5,) => Taxable(@ 2.5% on Rs 744.96,@ 9% on Rs 86.5,) Due Date: 02-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
831.46 0 26.41 26.41 -0.28 884 |
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For AZAD PHARMA |