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.36737752 Date :06-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 1 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 76.43 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 3 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 72 | ABCD | 0 | 0 | 0 |
| B-TEX OINT | 3004 | 3 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 76.5 | ABCD | 0 | 0 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 1 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 2.5 | 2.5 | 0 |
| DREP C EAR DROP | 3004 | 1 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 0 | 79.57 | ABCD | 2.5 | 2.5 | 0 |
| STAMLO BETA TAB | 3004 | 1 | 15TAB | E2300817 | 02/25 | 220.00 | 159.95 | 0 | 159.95 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 2 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 41.58 | ABCD | 2.5 | 2.5 | 0 |
| OFLOKIND OZ BOL | 3004 | 1 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 0 | 60.8 | ABCD | 2.5 | 2.5 | 0 |
| RUMALAYA 60TAB | 3004 | 1 | 60TAB | 123 | 03/22 | 120.00 | 84.50 | 0 | 84.5 | ABCD | 2.5 | 2.5 | 0 |
| KIDICARE PLUS SYP | 3004 | 2 | 200ML | 398P2117F | 09/22 | 179.00 | 125.02 | 0 | 250.04 | ABCD | 9 | 9 | 0 |
| SULPHA BOLUS 4BOL | 3004 | 1 | 4BOL | J203085 | 09/24 | 95.17 | 72.60 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 1 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 26.88 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND SEVEN HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1136.41,@ 9% on Rs 250.04,@ 6% on Rs 275.7,) => Taxable(@ 2.5% on Rs 1136.41,@ 9% on Rs 250.04,@ 6% on Rs 275.7,) Due Date: 21-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1662.15 0 50.91 50.91 0.03 1764 |
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For AZAD PHARMA |