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.59133071 Date :28-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | 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 |
| WORMER VET LIQ 60ML | 3004 | 1 | 60ML | 123 | 06/23 | 55.00 | 43.20 | 0 | 43.2 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 2 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 72.22 | 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 |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 70.84 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 EIGHT HUNDRED THIRTY => Taxable(@ 2.5% on Rs 643.42,@ 6% on Rs 154.89,) => Taxable(@ 2.5% on Rs 643.42,@ 6% on Rs 154.89,) Due Date: 14-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
798.31 0 16.09 16.09 -0.49 830 |
|
For AZAD PHARMA |