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.81032782 Date :08-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-S 375MG INJ | 3004 | 25 | VAIL | 123 | 01/22 | 61.00 | 17.60 | 0 | 440 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| ZERODOL P TAB M81 | 3004 | 6 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 374.22 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 76 ONE THOUSAND NINE HUNDRED FOUR => Taxable(@ 2.5% on Rs 1813.27,) => Taxable(@ 2.5% on Rs 1813.27,) Due Date: 23-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1813.27 0 45.33 45.33 0.07 1904 |
|
For AZAD PHARMA |