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.5028891 Date :29-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 90.98 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 84.33 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF-D 100ML SYP | 3004 | 2 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 0 | 46.9 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 2 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 94.52 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 4 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 254.4 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 275.98 | ABCD | 0 | 0 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 76.03 | CIPLA | 2.5 | 2.5 | 6+1 |
| VITAZYME DROPS | 123 | 1 | 15ML | 2021 (S) | 10/24 | 90.00 | 67.00 | 0 | 67 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 ONE THOUSAND FORTY SEVEN => Taxable(@ 2.5% on Rs 486.26,@ 6% on Rs 536.38,) => Taxable(@ 2.5% on Rs 486.26,@ 6% on Rs 536.38,) Due Date: 13-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1022.64 0 12.16 12.16 0.04 1047 |
|
For AZAD PHARMA |