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.8531637 Date :02-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 42.15 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 2 | 30GM | 3B9P | 12/27 | 73.03 | 56.74 | 0 | 113.48 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 5 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| INTACID MPS SYP | 3004 | 2 | 170ML | INS21G038 | 06/23 | 88.00 | 28.05 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SIX HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 341.83,@ 6% on Rs 270,) => Taxable(@ 2.5% on Rs 341.83,@ 6% on Rs 270,) Due Date: 17-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
611.83 0 8.55 8.55 0.07 629 |
|
For AZAD PHARMA |