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.31030472 Date :21-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 1 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 9.89 | ABCD | 0 | 0 | 0 |
| VITA O VITA 100ML SYP | 3004 | 1 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 122.62 | ABCD | 2.5 | 2.5 | 15+1 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | 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 |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 |
| ANAFORTAN TAB M100 | 3004 | 1 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 73.5 | ABBOTT | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE POWDER 10GM | 3004 | 1 | 10G | 123 | 08/22 | 38.50 | 13.42 | 0 | 13.42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 SEVEN HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 688.57,@ 6% on Rs 9.89,) => Taxable(@ 2.5% on Rs 688.57,@ 6% on Rs 9.89,) Due Date: 05-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
698.46 0 17.21 17.21 0.12 733 |
|
For AZAD PHARMA |