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.44216096 Date :09-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQOID 5 LIT | 3004 | 1 | 5LIT | T2101975 | 10/22 | 1000.00 | 800.00 | 0 | 800 | ABCD | 0 | 0 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 6 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 120 | 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 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 2 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 143.24 | ABCD | 2.5 | 2.5 | 0 |
| AD OIL 2PLUS 100ML | 3004 | 1 | 100ML | 123 | 04/24 | 138.00 | 78.74 | 0 | 78.74 | ABCD | 2.5 | 2.5 | 0 |
| HIMAX OINTMENT 50GM | 3004 | 1 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| CALCIMAX FORT TAB | 3004 | 1 | 30TAB | 596SJ2114 | 03/26 | 313.00 | 286.90 | 0 | 286.9 | MEYER | 2.5 | 2.5 | 0 |
|
No of Items:- 17 TWO THOUSAND ONE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 1331.86,@ 6% on Rs 800,) => Taxable(@ 2.5% on Rs 1331.86,@ 6% on Rs 800,) Due Date: 24-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2131.86 0 33.3 33.3 -0.46 2198 |
|
For AZAD PHARMA |