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.44920599 Date :27-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 130.62 | ABCD | 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 | |
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 90.5 | ABCD | 2.5 | 2.5 | 0 | |
| STECLIN 30 ML INJ | 3004 | 1 | 30ML | STIR21135 | 05/24 | 38.60 | 29.25 | 29.25 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 11.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 FOUR HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 443.5,) => Taxable(@ 2.5% on Rs 443.5,) Due Date: 11-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
443.5 0 11.09 11.09 0.32 466 |
|
For AZAD PHARMA |