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.2030646 Date :01-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AD OIL 2PLUS 170ML | 3004 | 2 | 01 | 123 | 08/25 | 208.00 | 121.70 | 243.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 3 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 308.64 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 500MG TAB | 3004 | 20 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 280.2 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 125.3 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 247.98 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 2 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 68 ONE THOUSAND SIX HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 1584.52,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 1584.52,@ 6% on Rs 2,) Due Date: 16-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1586.52 0 39.61 39.61 0.26 1666 |
|
For AZAD PHARMA |