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.25504653 Date :03-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITA O VITA 100ML SYP | 3004 | 1 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 122.62 | ABCD | 2.5 | 2.5 | 15+1 |
| MOFULAG GRANULES 30GM | 3004 | 1 | 30GM | GA/530 | 12/26 | 80.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 5 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 40.6 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 1 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 21.5 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 16 FIVE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 487.19,@ 6% on Rs 21.5,) => Taxable(@ 2.5% on Rs 487.19,@ 6% on Rs 21.5,) Due Date: 18-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
508.69 0 12.18 12.18 -0.05 533 |
|
For AZAD PHARMA |