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.38102965 Date :02-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 2 | 101 | ABCD | 2.5 | 2.5 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 2 | 52 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 40 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 2 | 1229.2 | ABCD | 2.5 | 2.5 | 2+1 |
| SUMO TAB M179 | 3004 | 10 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 1342.3 | ABCD | 2.5 | 2.5 | 0 |
| T-BACT OINT 2% W/W | 3004 | 2 | 5GM | HH4W | 07/23 | 147.35 | 112.34 | 2 | 224.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 THREE THOUSAND THIRTY FIVE => Taxable(@ 2.5% on Rs 2890.2,) => Taxable(@ 2.5% on Rs 2890.2,) Due Date: 17-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2949.18 58.98 72.25 72.25 0.3 3035 |
|
For AZAD PHARMA |