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.70075513 Date :28-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH CV 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 107.9 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 91.66 | ABCD | 2.5 | 2.5 | 11+1 | |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 96.5 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 88.7 | ABCD | 2.5 | 2.5 | 0 | |
| PHENERGAN 100ML SYP | 3004 | 2 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 73.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 FOUR HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 458.74,) => Taxable(@ 2.5% on Rs 458.74,) Due Date: 12-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
458.74 0 11.47 11.47 0.32 482 |
|
For AZAD PHARMA |