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.69569423 Date :31-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 2 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 1 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 38.15 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 FOUR HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 291.01,@ 6% on Rs 137.99,) => Taxable(@ 2.5% on Rs 291.01,@ 6% on Rs 137.99,) Due Date: 15-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
429 0 7.28 7.28 0.44 444 |
|
For AZAD PHARMA |