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 SADDAM MEDICAL AND SURGICAL UDHWA DL No.JH-SAH-131098/99 |
CREDITGST |
Invoice No.23102016 Date :12-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| NUROKIND PLUS RF CAP M119 | 3004 | 1 | 10CA | 123 | 07/25 | 119.00 | 85.99 | 0 | 79.38 | ABCD | 2.5 | 2.5 | 12+1 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 131.04 | ABCD | 2.5 | 2.5 | 0 |
| DASHMULARISHTA 450ML | 3004 | 3 | 450ML | 123 | 06/30 | 140.00 | 98.54 | 0 | 295.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND TWO HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1143.29,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1143.29,@ 6% on Rs 80,) Due Date: 27-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1223.29 0 28.58 28.58 -0.45 1280 |
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For AZAD PHARMA |