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.5879744 Date :14-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 5 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 5+2 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 5 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 195.5 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 1 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 0 | 95.8 | ABCD | 0 | 0 | 0 |
| BETNOVATE GM SK CRE | 3004 | 2 | 20G | ND964 | 04/27 | 46.63 | 34.80 | 0 | 69.6 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 1 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 38.67 | FRENCO | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 61 FIVE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 411.33,@ 6% on Rs 147.8,) => Taxable(@ 2.5% on Rs 411.33,@ 6% on Rs 147.8,) Due Date: 29-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
559.13 0 10.28 10.28 0.31 580 |
|
For AZAD PHARMA |