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.11865120 Date :07-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRAWANLAX DROP | 3004 | 2 | 15ML | OH211 | 01/26 | 85.00 | 60.90 | 0 | 121.8 | BRAWN LT | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 21 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H WOMAN CAP | 3004 | 2 | 10CA | NFY0043 | 10/22 | 120.00 | 87.24 | 0 | 174.48 | ABCD | 9 | 9 | 0 |
| LYNX INJ 2ML | 3004 | 15 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 335.1 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| TONI CORT | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 38.50 | 0 | 38.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 58 ONE THOUSAND TWO HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 1031,@ 9% on Rs 174.48,) => Taxable(@ 2.5% on Rs 1031,@ 9% on Rs 174.48,) Due Date: 22-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1205.48 0 41.48 41.48 -0.44 1288 |
|
For AZAD PHARMA |