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.77171156 Date :24-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY CZ TAB | 3004 | 20 | 10 tab | 123 | 04/24 | 42.00 | 17.51 | 0 | 350.2 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 15 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP | 3004 | 10 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 0 | 444.2 | ABCD | 2.5 | 2.5 | 0 |
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 11/25 | 205.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| POLYBCOM INJ | 3004 | 20 | 2ML | 1257C59904 | 03/23 | 42.00 | 8.90 | 0 | 178 | GLENMARK | 2.5 | 2.5 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 5 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 422.5 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 92 THREE THOUSAND EIGHTY THREE => Taxable(@ 2.5% on Rs 2935.74,) => Taxable(@ 2.5% on Rs 2935.74,) Due Date: 08-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2935.74 0 73.39 73.39 0.48 3083 |
|
For AZAD PHARMA |