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.29451944 Date :13-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| NEOMEC 10ML INJ | 3004 | 1 | 1VAIL | FI2110 | 04/23 | 110.00 | 78.57 | 0 | 78.57 | INTAS | 2.5 | 2.5 | 0 |
| GENTAVET 100ML | 3004 | 1 | 100ML | C25G051088 | 01/25 | 185.00 | 132.15 | 0 | 132.15 | CONCEPT | 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 |
|
No of Items:- 5 TWO HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 260.84,@ 9% on Rs 10.95,) => Taxable(@ 2.5% on Rs 260.84,@ 9% on Rs 10.95,) Due Date: 28-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
271.79 0 7.51 7.51 0.19 287 |
|
For AZAD PHARMA |