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.67105051 Date :07-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFLOX TZ TAB MRP 143 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 76.03 | CIPLA | 2.5 | 2.5 | 6+1 |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX-P SYP M132 | 3004 | 1 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 97.65 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 3 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 255.9 | ABCD | 2.5 | 2.5 | 0 |
| LABODERM-OC CREAM 15GM | 3004 | 3 | 15GM | 123 | 10/21 | 86.00 | 16.18 | 0 | 48.54 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS PLUS TAB | 3004 | 2 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 0 | 145.6 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 3 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 78.63 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 EIGHT HUNDRED ONE => Taxable(@ 2.5% on Rs 762.75,) => Taxable(@ 2.5% on Rs 762.75,) Due Date: 22-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
762.75 0 19.07 19.07 0.11 801 |
|
For AZAD PHARMA |