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.53227073 Date :05-12-2023 |
| 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 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| CALSHAKTI 500ML M105 | 3004 | 1 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 0 | 84.05 | ABCD | 0 | 0 | 0 |
| BIGZYME C SYP | 2106 | 1 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 34.73 | HAUZ | 9 | 9 | 0 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
| ECOTAS 8 BOLUDS | 3004 | 1 | 8 BOL | 123 | 10/27 | 135.00 | 98.15 | 0 | 98.15 | ABCD | 2.5 | 2.5 | 0 |
| DY-OFF BOLUS-VET | 3004 | 1 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 0 | 127.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SIX HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 368.07,@ 9% on Rs 34.73,@ 6% on Rs 211.25,) => Taxable(@ 2.5% on Rs 368.07,@ 9% on Rs 34.73,@ 6% on Rs 211.25,) Due Date: 20-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
614.05 0 12.33 12.33 0.29 639 |
|
For AZAD PHARMA |