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.66467812 Date :16-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OFLOKIND OZ BOL | 3004 | 1 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 60.8 | ABCD | 2.5 | 2.5 | 0 | |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 51.57 | CUREVET | 2.5 | 2.5 | 0 | |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 29.96 | ABCD | 2.5 | 2.5 | 0 | |
| NEBLON POWDER | 3004 | 1 | 100G | 123 | 09/24 | 55.00 | 40.99 | 40.99 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN M TAB | 3004 | 1 | 10 tab | GZD21018 | 05/23 | 174.35 | 129.50 | 129.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 THREE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 312.82,) => Taxable(@ 2.5% on Rs 312.82,) Due Date: 31-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
312.82 0 7.82 7.82 -0.46 328 |
|
For AZAD PHARMA |