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 HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.65909792 Date :11-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| SEYTRI 1GM INJ | 3004 | 4 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 84.48 | HAUZ | 2.5 | 2.5 | 0 | |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 44.43 | ABCD | 2.5 | 2.5 | 0 | |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 130.62 | ABCD | 2.5 | 2.5 | 0 | |
| STECLIN 50 ML INJ | 3004 | 1 | 50ML | STIR2136 | 01/23 | 52.80 | 38.71 | 38.71 | ABCD | 2.5 | 2.5 | 0 | |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 | |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 29.96 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 FOUR HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 378.04,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 378.04,@ 6% on Rs 20,) Due Date: 26-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
398.04 0 9.45 9.45 0.06 417 |
|
For AZAD PHARMA |