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.5987761 Date :02-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP | 3004 | 2 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 187.28 | ABCD | 2.5 | 2.5 | 0 |
| E.C. SOLUTION 100ML | 3004 | 1 | 100ML | CM-844 | 05/27 | 36.00 | 25.55 | 0 | 25.55 | ABCD | 9 | 9 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| AVIL AMP | 3004 | 8 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 38.24 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FOUR HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 255.29,@ 9% on Rs 25.55,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 255.29,@ 9% on Rs 25.55,@ 6% on Rs 195,) Due Date: 17-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
475.84 0 8.68 8.68 -0.2 493 |
|
For AZAD PHARMA |