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.4928876 Date :08-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 160.05 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| E.C. SOLUTION 100ML | 3004 | 2 | 100ML | CM-844 | 05/27 | 36.00 | 25.55 | 0 | 51.1 | ABCD | 9 | 9 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 10 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 361 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 58 ONE THOUSAND THREE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 1187.87,@ 9% on Rs 51.1,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 1187.87,@ 9% on Rs 51.1,@ 6% on Rs 30,) Due Date: 23-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1268.97 0 34.3 34.3 0.43 1338 |
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For AZAD PHARMA |