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.80243434 Date :21-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVERIL SUSP | 3004 | 2 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 0 | 545.4 | ABCD | 9 | 9 | 0 |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| SMUZIN PLUS 170ML SYP | 3004 | 1 | 170ML | S-214005 | 03/23 | 105.00 | 38.79 | 0 | 38.79 | HAUZ | 2.5 | 2.5 | 0 |
| HEMFER INJ | 3004 | 10 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 1380 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO THOUSAND TWO HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1499.29,@ 9% on Rs 545.4,) => Taxable(@ 2.5% on Rs 1499.29,@ 9% on Rs 545.4,) Due Date: 05-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2044.69 0 86.57 86.57 0.17 2218 |
|
For AZAD PHARMA |