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.67699660 Date :17-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 1 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 5 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML MP73 | 3004 | 2 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 133.4 | ABCD | 2.5 | 2.5 | 0 |
| CLOT INJ | 3004 | 2 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 96.3 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 5 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 51.5 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 3 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 50.94 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 11/27 | 140.60 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND TWO HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 1160.89,) => Taxable(@ 2.5% on Rs 1160.89,) Due Date: 03-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1160.89 0 29.02 29.02 0.07 1219 |
|
For AZAD PHARMA |