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.1665910 Date :16-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 90.5 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 0 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 11 ONE HUNDRED NINETY => Taxable(@ 2.5% on Rs 180.5,) => Taxable(@ 2.5% on Rs 180.5,) Due Date: 31-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
180.5 0 4.51 4.51 0.48 190 |
|
For AZAD PHARMA |