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 SADDAM MEDICAL AND SURGICAL UDHWA DL No.JH-SAH-131098/99 |
CREDITGST |
Invoice No.48345713 Date :14-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| RELYTE RTU LIQUID | 3004 | 10 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 2 | 429.9 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 2 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 5 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 2 | 173.25 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 10 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 2 | 719.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND EIGHT HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1630.04,@ 6% on Rs 114.6,) => Taxable(@ 2.5% on Rs 1630.04,@ 6% on Rs 114.6,) Due Date: 29-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1774.85 30.21 40.75 40.75 -0.14 1826 |
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For AZAD PHARMA |