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 HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.85072437 Date :08-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 30 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 802.5 | HAUZ | 2.5 | 2.5 | 0 |
| LYNX 500MG | 3004 | 5 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 0 | 812.6 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 5 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 671.15 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 3 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 453.6 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 THREE THOUSAND ONE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 2901.85,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 2901.85,@ 6% on Rs 80,) Due Date: 23-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2981.85 0 72.55 72.55 0.05 3127 |
|
For AZAD PHARMA |