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.49737280 Date :26-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLIV PLUS 200ML SYP | 3004 | 1 | 200ML | CBL-908/20 | 11/23 | 165.00 | 39.69 | 0 | 39.69 | HAUZ | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 3 | 30ML | WL-306 | 08/24 | 37.00 | 30.87 | 0 | 92.61 | ABCD | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP | 3004 | 1 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 0 | 130.34 | ABCD | 2.5 | 2.5 | 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 |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 11/27 | 102.00 | 84.42 | 0 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 51.57 | CUREVET | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 3 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 28.65 | ABCD | 2.5 | 2.5 | 0 |
| REZ-Q 300MG TAB | 3004 | 1 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 0 | 47.99 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 275.98 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 ONE THOUSAND TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 840.71,@ 6% on Rs 403.18,) => Taxable(@ 2.5% on Rs 840.71,@ 6% on Rs 403.18,) Due Date: 12-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1243.89 0 21.02 21.02 0.07 1286 |
|
For AZAD PHARMA |