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.91436153 Date :05-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 10 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 343.8 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 2 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 26.68 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
|
No of Items:- 44 ONE THOUSAND ONE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 1044.88,@ 6% on Rs 84,) => Taxable(@ 2.5% on Rs 1044.88,@ 6% on Rs 84,) Due Date: 20-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1128.88 0 26.12 26.12 -0.12 1181 |
|
For AZAD PHARMA |