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.19107001 Date :30-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 186.2 | ABCD | 2.5 | 2.5 | 0 | |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 | |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 44.43 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 90.5 | ABCD | 2.5 | 2.5 | 0 | |
| REPLANTA 100GM POWDER | 3004 | 1 | 100GM | 5030 | 09/22 | 60.00 | 45.57 | 45.57 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 FOUR HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 434.52,) => Taxable(@ 2.5% on Rs 434.52,) Due Date: 14-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
434.52 0 10.86 10.86 -0.24 456 |
|
For AZAD PHARMA |