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.51554233 Date :03-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 50 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 5000 | ABCD | 0 | 0 | 0 |
| CETRIZIN MINT 100ML SYP | 3004 | 10 | 100ML | VHL20120-1 | 11/22 | 103.00 | 23.86 | 0 | 238.6 | 2 PLUS | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 6 | 60ML | LSR006C | 05/28 | 94.00 | 70.51 | 0 | 423.06 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 71 FIVE THOUSAND NINE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 899.66,@ 6% on Rs 5000,) => Taxable(@ 2.5% on Rs 899.66,@ 6% on Rs 5000,) Due Date: 18-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5899.66 0 22.49 22.49 0.36 5945 |
|
For AZAD PHARMA |