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.67618540 Date :23-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 4 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 286.48 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 9 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 3 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 89.31 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 3 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 266.1 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 3 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 146.55 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 10 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 519 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 7 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 700 | ABCD | 0 | 0 | 0 |
|
No of Items:- 55 THREE THOUSAND ONE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 2104.49,@ 6% on Rs 975,) => Taxable(@ 2.5% on Rs 2104.49,@ 6% on Rs 975,) Due Date: 07-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3079.49 0 52.61 52.61 0.29 3185 |
|
For AZAD PHARMA |