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.32643334 Date :25-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CUREMOX BOLUS | 3004 | 2 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 103.14 | CUREVET | 2.5 | 2.5 | 0 | |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 10/24 | 110.00 | 84.42 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 | |
| OXALGIN NP BOL | 3004 | 4 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 119.84 | ABCD | 2.5 | 2.5 | 0 | |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 127.2 | ABCD | 0 | 0 | 0 | |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 137.99 | ABCD | 0 | 0 | 0 | |
| WORMER VET LIQ 30ML | 3004 | 6 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 185.22 | ABCD | 2.5 | 2.5 | 0 | |
| SAZODERM CREAM 15GM | 3004 | 20 | 15GM | 60200028 | 06/22 | 90.00 | 22.14 | 442.8 | HAUZ | 2.5 | 2.5 | 0 | |
| PAN-OFF 4 BOLUS | 3004 | 4 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 290.64 | ABCD | 2.5 | 2.5 | 11+1 | |
| MEGA CV DROPS 10ML | 3004 | 5 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 293 | 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 | |
|
No of Items:- 46 ONE THOUSAND NINE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 1639.29,@ 6% on Rs 265.19,) => Taxable(@ 2.5% on Rs 1639.29,@ 6% on Rs 265.19,) Due Date: 10-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1904.48 0 40.98 40.98 -0.44 1986 |
|
For AZAD PHARMA |