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.50832901 Date :30-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN NP BOL | 3004 | 3 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 89.88 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 4 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 199.36 | ABCD | 2.5 | 2.5 | 12+1 |
| B-TEX MRP30 | 3004 | 13 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 325 | RVP | 0 | 0 | 0 |
| ROMBIFLOX OZ | 3004 | 10 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 313.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 10 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 396 | HAUZ | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 68 TWO THOUSAND FIVE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1852.47,@ 6% on Rs 600,) => Taxable(@ 2.5% on Rs 1852.47,@ 6% on Rs 600,) Due Date: 15-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2452.47 0 46.31 46.31 -0.09 2545 |
|
For AZAD PHARMA |