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.75594931 Date :08-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 15TAB | 3004 | 3 | 15TAB | 123 | 07/25 | 16.97 | 12.20 | 0 | 36.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 106.7 | ABCD | 2.5 | 2.5 | 0 |
| ACTIVE PACHNA15G | 3004 | 3 | 15G | 123 | 10/25 | 20.00 | 15.10 | 0 | 41.52 | ABCD | 0 | 0 | 11+1 |
| MELONEX PLUS 4 BOL | 3004 | 2 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 84.3 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 |
| PUNCH-DSR | 3004 | 5 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 133.75 | HAUZ | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 EIGHT HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 557.43,@ 9% on Rs 173.85,@ 6% on Rs 41.52,) => Taxable(@ 2.5% on Rs 557.43,@ 9% on Rs 173.85,@ 6% on Rs 41.52,) Due Date: 23-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
772.8 0 29.58 29.58 0.04 832 |
|
For AZAD PHARMA |