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.59016671 Date :19-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZOPPY-OZ TAB | 3004 | 2 | 10 tab | MT203924 | 11/22 | 95.00 | 31.32 | 62.64 | HAUZ | 2.5 | 2.5 | 0 | |
| INTACAL IM INJ 45ML | 3004 | 1 | 45ML | 123 | 09/25 | 105.00 | 76.10 | 76.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 2 | 15T | 123 | 04/25 | 45.00 | 10.95 | 21.9 | ABCD | 9 | 9 | 0 | |
| CALSHAKTI 500ML M105 | 3004 | 1 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 84.05 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 6 TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 138.74,@ 9% on Rs 21.9,@ 6% on Rs 84.05,) => Taxable(@ 2.5% on Rs 138.74,@ 9% on Rs 21.9,@ 6% on Rs 84.05,) Due Date: 03-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
244.69 0 5.44 5.44 0.43 256 |
|
For AZAD PHARMA |