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.79749779 Date :04-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAXID-D3 CAP | 3004 | 4 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 83.48 | HAUZ | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 4 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 0 | 123.48 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 3 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 204 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 4 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 4 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 56.08 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 10 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 90 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND FIVE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 1097.63,@ 6% on Rs 370,) => Taxable(@ 2.5% on Rs 1097.63,@ 6% on Rs 370,) Due Date: 19-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1467.63 0 27.44 27.44 0.49 1523 |
|
For AZAD PHARMA |