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 HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.5424169 Date :12-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 93.1 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 4 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 6 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 2 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 FIVE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 372.53,@ 6% on Rs 127.2,) => Taxable(@ 2.5% on Rs 372.53,@ 6% on Rs 127.2,) Due Date: 27-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
502.26 2.53 9.31 9.31 -0.35 518 |
|
For AZAD PHARMA |