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.18585097 Date :06-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 44.43 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 127.9 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT-XL INJ 5ML | 3004 | 5 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 333 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-200 SYP 30ML | 3004 | 5 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 198 | HAUZ | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 10 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 284 | HAUZ | 2.5 | 2.5 | 0 | |
| LYNX SYP 60ML | 3004 | 5 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 352.55 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP | 3004 | 10 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 444.2 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 138.4 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 223.4 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 28.04 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX KID TAB | 3004 | 11 | 10 tab | D100930 (M) | 04/26 | 51.23 | 37.60 | 413.6 | ABCD | 2.5 | 2.5 | 0 | |
| HEMPUSHPA 454ML | 3004 | 1 | 454M | SB545 | 09/26 | 560.00 | 457.20 | 457.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 71 THREE THOUSAND ONE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 3044.72,) => Taxable(@ 2.5% on Rs 3044.72,) Due Date: 21-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3044.72 0 76.12 76.12 0.04 3197 |
|
For AZAD PHARMA |