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.42628015 Date :07-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 1 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 40.35 | HAUZ | 9 | 9 | 0 |
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 29.45 | HAUZ | 9 | 9 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| BIGZYME 200ML SYP | 3004 | 1 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 32.7 | HAUZ | 9 | 9 | 0 |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 |
| KHUSHI TAB M40 | 3004 | 4 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 4 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 44.4 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 1 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| SMUZIN PLUS 170ML SYP | 3004 | 1 | 170ML | S-214005 | 03/23 | 105.00 | 38.79 | 0 | 38.79 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 443.59,@ 9% on Rs 197.5,) => Taxable(@ 2.5% on Rs 443.59,@ 9% on Rs 197.5,) Due Date: 22-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
641.09 0 28.86 28.86 0.19 699 |
|
For AZAD PHARMA |