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.78173055 Date :10-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMPILOX-C 500MG INJ | 3004 | 6 | VAIL | 123 | 10/22 | 25.15 | 17.96 | 97.98 | ABCD | 2.5 | 2.5 | 10+1 | |
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 396.4 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 682.4 | ABCD | 2.5 | 2.5 | 0 | |
| MOM PLUS SYP | 3004 | 3 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 303 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 112.35 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 68.76 | ABCD | 2.5 | 2.5 | 0 | |
| CANET SURGICAL TAPE 1/2INC | 234 | 2 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 26.68 | ABCD | 2.5 | 2.5 | 0 | |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 110 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 41 ONE THOUSAND NINE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1763.17,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 1763.17,@ 6% on Rs 110,) Due Date: 25-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1873.17 0 44.08 44.08 -0.33 1961 |
|
For AZAD PHARMA |