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.7300839 Date :17-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| ZOPPY-OZ TAB | 3004 | 1 | 10 tab | MT203924 | 11/22 | 95.00 | 31.32 | 0 | 31.32 | HAUZ | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 7 | 60 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 1 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 10.95 | ABCD | 9 | 9 | 0 |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND-LC TAB | 3004 | 1 | 15TAB | B9IAU059 | 07/26 | 239.85 | 173.10 | 0 | 173.1 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 0 | 122.7 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 NINE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 663.31,@ 9% on Rs 10.95,@ 6% on Rs 219.4,) => Taxable(@ 2.5% on Rs 663.31,@ 9% on Rs 10.95,@ 6% on Rs 219.4,) Due Date: 04-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
897.86 0 17.57 17.57 -0 933 |
|
For AZAD PHARMA |