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.94540285 Date :07-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| ZERODOL P TAB M81 | 3004 | 4 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 249.48 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 3 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 176.7 | ABCD | 2.5 | 2.5 | 11+1 |
| MONTINA-L 60ML SYP | 3004 | 2 | 60ML | MTN22035 | 10/27 | 84.37 | 66.30 | 0 | 132.6 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 12 NINE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 775.04,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 775.04,@ 6% on Rs 170,) Due Date: 22-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
945.04 0 19.38 19.38 0.2 984 |
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For AZAD PHARMA |