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.13858679 Date :20-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNIZYME-PLUS TAB | 3004 | 2 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
| ROMBIFLOX OZ | 3004 | 3 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 93.96 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 50 | 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 |
| NEOMEC 10ML INJ | 3004 | 1 | 1VAIL | FI2110 | 04/23 | 110.00 | 78.57 | 0 | 78.57 | INTAS | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 |
| MELONAX 4 BOLUS | 3004 | 1 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 0 | 27.86 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| REPLANTA 100GM POWDER | 3004 | 1 | 100GM | 5030 | 09/22 | 60.00 | 45.57 | 0 | 45.57 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 62 FIVE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 363.62,@ 9% on Rs 21.9,@ 6% on Rs 177.2,) => Taxable(@ 2.5% on Rs 363.62,@ 9% on Rs 21.9,@ 6% on Rs 177.2,) Due Date: 07-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
562.72 0 11.06 11.06 0.16 585 |
|
For AZAD PHARMA |