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.55266372 Date :15-03-2022 |
| 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 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| ECOTAS 8 BOLUDS | 3004 | 1 | 8 BOL | 123 | 10/27 | 135.00 | 98.15 | 0 | 98.15 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | 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 |
| RHINOKAST-L TAB | 3004 | 2 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 6 | 50.42 | HAUZ | 2.5 | 2.5 | 0 |
| ITRAPURI 100 MG TAB | 3004 | 1 | 10 tab | 123 | 05/22 | 185.00 | 53.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| ITRAPURI 200 MG TAB | 3004 | 1 | 10 tab | 123 | 12/23 | 250.00 | 71.60 | 0 | 71.6 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 49 SIX HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 513.71,@ 6% on Rs 103.6,) => Taxable(@ 2.5% on Rs 513.71,@ 6% on Rs 103.6,) Due Date: 30-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
620.34 3.03 12.84 12.84 0.01 643 |
|
For AZAD PHARMA |