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.15265999 Date :25-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| CALSHAKTI 1 LIT | 3004 | 1 | 1LIT | T2102944 | 01/29 | 210.00 | 154.10 | 0 | 154.1 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 3 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 59.97 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 3 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| HIMALAYAN BATISA 100GM | 3004 | 2 | 100GM | B-6030 | 03/26 | 45.00 | 37.80 | 0 | 75.6 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 SEVEN HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 486.17,@ 6% on Rs 215.59,) => Taxable(@ 2.5% on Rs 486.17,@ 6% on Rs 215.59,) Due Date: 10-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
701.76 0 12.15 12.15 -0.06 726 |
|
For AZAD PHARMA |