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.14952878 Date :14-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET BEST | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| LYNX INJ 1ML | 3004 | 20 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 276.8 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 3 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 59.97 | ABCD | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 2 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 347.7 | ABCD | 9 | 9 | 0 |
| ZERODOL P TAB M81 | 3004 | 3 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 187.11 | ABCD | 2.5 | 2.5 | 0 |
| SOMPRAZ L CAP | 3004 | 2 | 10CAP | SIC2435A | 12/25 | 294.00 | 215.50 | 0 | 431 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 2 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 169 | MACLEODS | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 2 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 0 | 97.8 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 3 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 69 | ABCD | 0 | 0 | 0 |
|
No of Items:- 48 ONE THOUSAND NINE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 1310.98,@ 9% on Rs 347.7,@ 6% on Rs 183.6,) => Taxable(@ 2.5% on Rs 1310.98,@ 9% on Rs 347.7,@ 6% on Rs 183.6,) Due Date: 29-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1842.28 0 64.07 64.07 -0.42 1970 |
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For AZAD PHARMA |