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.77545791 Date :03-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN OZ SUSP 60ML 219 | 3004 | 1 | 60ML | LOZ1001 | 12/26 | 219.35 | 128.90 | 0 | 128.9 | ABCD | 2.5 | 2.5 | 0 |
| CALSHAKTI 500ML M105 | 3004 | 1 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 0 | 84.05 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 88.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| RUMENTAS BOLUS | 3004 | 2 | 4BOL | RUM23008 | 09/26 | 59.00 | 44.10 | 0 | 88.2 | INTAS | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 1 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 47.26 | ABCD | 2.5 | 2.5 | 0 |
| CFLOX-TZ 2 BOLUS | 3004 | 2 | 2B | 123 | 09/24 | 70.00 | 50.10 | 0 | 90.18 | ABCD | 2.5 | 2.5 | 9+1 |
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 75 | 42.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 NINE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 683.41,@ 6% on Rs 247.65,) => Taxable(@ 2.5% on Rs 683.41,@ 6% on Rs 247.65,) Due Date: 18-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
962.67 31.61 17.09 17.09 -0.24 965 |
|
For AZAD PHARMA |