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 MD MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.58942682 Date :25-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENSODENT-K 60GM | 3004 | 1 | 60GM | 123 | 04/27 | 92.00 | 65.09 | 0 | 65.09 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 3 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 190.8 | ABCD | 0 | 0 | 0 |
| SOMPRAZ L CAP | 3004 | 2 | 10CAP | SIC2435A | 12/25 | 294.00 | 215.50 | 0 | 431 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| SENSODENT-KF 50GM | 3004 | 1 | 50GM | 123 | 04/26 | 83.00 | 62.00 | 0 | 62 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 1 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 0 | 30.87 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| O.R.S 21.8GM | 3004 | 2 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 15.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND FIVE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 1173.91,@ 6% on Rs 290.8,) => Taxable(@ 2.5% on Rs 1173.91,@ 6% on Rs 290.8,) Due Date: 09-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1464.71 0 29.35 29.35 -0.41 1523 |
|
For AZAD PHARMA |