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.25221449 Date :19-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-S 375MG INJ | 3004 | 15 | VAIL | 123 | 01/22 | 61.00 | 17.60 | 0 | 264 | HAUZ | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 4 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 83.48 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 19 THREE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 347.48,) => Taxable(@ 2.5% on Rs 347.48,) Due Date: 03-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
347.48 0 8.69 8.69 0.14 365 |
|
For AZAD PHARMA |