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.33453083 Date :16-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 10 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 429.9 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 3 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 31.53 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-300MG TAB | 3004 | 1 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 43.1 | ABCD | 2.5 | 2.5 | 0 | |
| INTACEF-2GM INJ VAT | 3004 | 1 | VAIL | 123 | 07/22 | 143.10 | 105.22 | 105.22 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 5 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 55.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 665.25,) => Taxable(@ 2.5% on Rs 665.25,) Due Date: 31-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
665.25 0 16.63 16.63 0.49 699 |
|
For AZAD PHARMA |