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.49255224 Date :16-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HI-COBAL INJ 1ML | 3004 | 7 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 711.13 | ABCD | 2.5 | 2.5 | 0 |
| RELYTE RTU LIQUID | 3004 | 5 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 214.95 | ABCD | 2.5 | 2.5 | 0 |
| TRIGLIMIPREX 2 TAB | 3004 | 2 | 10 tab | BPD210858 | 03/25 | 145.00 | 105.60 | 0 | 211.2 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 2 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 46 | ABCD | 0 | 0 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 6 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 438.6 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 2 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 303.24 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| MAGSTONE 1B6 200ML SYP | 3004 | 2 | 200ML | 643E2202 | 12/28 | 291.29 | 243.50 | 0 | 487 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 31 TWO THOUSAND FIVE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 2366.12,@ 6% on Rs 103.3,) => Taxable(@ 2.5% on Rs 2366.12,@ 6% on Rs 103.3,) Due Date: 31-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2469.42 0 59.15 59.15 0.28 2588 |
|
For AZAD PHARMA |