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.97631883 Date :22-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLONACAIN-BG EAR DROP | 3004 | 5 | 5ML | 123 | 02/22 | 75.00 | 19.99 | 99.95 | HAUZ | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-MR TAB | 3004 | 10 | 10TAB | CBT-1487/19 | 02/22 | 75.00 | 20.26 | 202.6 | HAUZ | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 25 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 190 | HAUZ | 2.5 | 2.5 | 0 | |
| INTACEF-2GM INJ VAT | 3004 | 2 | VAIL | 123 | 07/22 | 143.10 | 105.22 | 210.44 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 20 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 669.4 | HAUZ | 2.5 | 2.5 | 0 | |
| DROSIT-M TAB | 3004 | 10 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 297.1 | HAUZ | 2.5 | 2.5 | 0 | |
| GENPRIM VET BOL | 3004 | 2 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 99.68 | ABCD | 2.5 | 2.5 | 12+1 | |
| OXALGIN NP BOL | 3004 | 10 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 299.6 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 343.32 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 126 TWO THOUSAND NINE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 2832.09,) => Taxable(@ 2.5% on Rs 2832.09,) Due Date: 07-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2832.09 0 70.8 70.8 0.31 2974 |
|
For AZAD PHARMA |