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.24978109 Date :19-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M192 | 3004 | 1 | 200M | DAB21025 | 10/28 | 192.60 | 120.65 | 0 | 120.65 | ABCD | 2.5 | 2.5 | 0 |
| TULSI 30ML DROP | 3004 | 1 | 30ML | BPT-1100S | 04/24 | 198.00 | 71.60 | 0 | 71.6 | HAUZ | 2.5 | 2.5 | 0 |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 2 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 170.6 | ABCD | 2.5 | 2.5 | 0 |
| SULPHA BOLUS 4BOL | 3004 | 1 | 4BOL | J203085 | 10/28 | 107.96 | 72.60 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 50 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 78 ONE THOUSAND NINETY SEVEN => Taxable(@ 2.5% on Rs 949.73,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 949.73,@ 6% on Rs 100,) Due Date: 03-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1049.73 0 23.74 23.74 -0.21 1097 |
|
For AZAD PHARMA |