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 SADDAM MEDICAL AND SURGICAL UDHWA DL No.JH-SAH-131098/99 |
CREDITGST |
Invoice No.51730289 Date :30-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 178.2 | ABCD | 0 | 0 | 0 | |
| ARISTOZYME LIQUID | 3004 | 3 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 351.84 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME DROPS | 3004 | 3 | 15ML | DPD220890 | 01/27 | 74.71 | 53.10 | 159.3 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 10 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 487.6 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 30 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 525 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 49 ONE THOUSAND SEVEN HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1523.74,@ 6% on Rs 178.2,) => Taxable(@ 2.5% on Rs 1523.74,@ 6% on Rs 178.2,) Due Date: 14-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1701.94 0 38.09 38.09 -0.12 1778 |
|
For AZAD PHARMA |