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.49034805 Date :27-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEBENTH TAB | 3004 | 2 | 6 TAB | MT-230401 | 03/26 | 21.50 | 14.85 | 0 | 29.7 | AARON | 2.5 | 2.5 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 2 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 41.3 | ABCD | 2.5 | 2.5 | 0 |
| INTACEF 1G INJ VAT | 3004 | 2 | VAIL | 123 | 08/24 | 67.04 | 47.89 | 0 | 95.78 | 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 |
| OTOCIN-C EAR DROP | 3004 | 1 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 0 | 54.7 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 1 | 8CAP | WAA1108 | 11/27 | 91.50 | 64.20 | 0 | 64.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 FOUR HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 410.34,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 410.34,@ 6% on Rs 30,) Due Date: 11-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
440.34 0 10.26 10.26 0.14 461 |
|
For AZAD PHARMA |