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.50389825 Date :01-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 2 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 41.72 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 3 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| MAHAFLOX EYE DROP | 3004 | 1 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 2 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 30.6 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 42.15 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 73 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 36 SEVEN HUNDRED FIFTY => Taxable(@ 2.5% on Rs 616.38,@ 9% on Rs 32.85,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 616.38,@ 9% on Rs 32.85,@ 6% on Rs 63.6,) Due Date: 16-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
712.83 0 18.37 18.37 0.43 750 |
|
For AZAD PHARMA |