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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.58915247 Date :10-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIUM SANDOZ 10% INJ | 3004 | 5 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 422.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 25 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 977.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 10 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 250.6 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 422.4 | HAUZ | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 10 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 255.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 TWO THOUSAND FOUR HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 2328.2,) => Taxable(@ 2.5% on Rs 2328.2,) Due Date: 25-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2328.2 0 58.21 58.21 0.38 2445 |
|
For AZAD PHARMA |