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.76234912 Date :29-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| PANTOP IV 40MG INJ | 3004 | 6 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 174.54 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 8 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 129.6 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 8 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 239.92 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
|
No of Items:- 34 SIX HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 544.06,@ 6% on Rs 104,) => Taxable(@ 2.5% on Rs 544.06,@ 6% on Rs 104,) Due Date: 13-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
648.06 0 13.6 13.6 -0.26 675 |
|
For AZAD PHARMA |