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.27819872 Date :11-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 6 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 525.18 | ABCD | 2.5 | 2.5 | 10+9 | |
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 346.00 | 272.70 | 272.7 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 7 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 28 | ABCD | 0 | 0 | 0 | |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| ANASPAS TAB | 3004 | 1 | 10 tab | 123 | 02/23 | 92.49 | 67.54 | 67.54 | ABCD | 2.5 | 2.5 | 0 | |
| SUCRAL O SYP | 3004 | 1 | 200M | 123 | 02/28 | 333.00 | 227.50 | 227.5 | ABCD | 2.5 | 2.5 | 0 | |
| GLYKIND M TAB | 3004 | 1 | 10 tab | C5AGV125 | 01/28 | 92.70 | 65.10 | 65.1 | ABCD | 2.5 | 2.5 | 0 | |
| NEERI KFT SYP SF | 3004 | 1 | 200ML | 123 | 6/23 | 595.00 | 431.30 | 431.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 ONE THOUSAND EIGHT HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1706.6,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 1706.6,@ 6% on Rs 38,) Due Date: 26-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1744.6 0 42.67 42.67 0.06 1830 |
|
For AZAD PHARMA |