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.1745065 Date :12-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITA O VITA 200ML | 3004 | 1 | 200ML | VO-001162 | 03/24 | 300.00 | 219.10 | 0 | 219.1 | NUTRIVET | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 60ML | 3004 | 2 | 60ML | 123 | 06/23 | 55.00 | 43.20 | 0 | 86.4 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 2 | 30ML | WL-306 | 08/24 | 37.00 | 30.87 | 0 | 61.74 | ABCD | 2.5 | 2.5 | 0 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 2 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 19.78 | ABCD | 0 | 0 | 0 |
| E CID LEMON 5G | 3004 | 5 | 5G | 123 | 01/24 | 10.00 | 5.80 | 0 | 29 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SIX HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 608.76,@ 6% on Rs 19.78,) => Taxable(@ 2.5% on Rs 608.76,@ 6% on Rs 19.78,) Due Date: 27-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
628.54 0 15.22 15.22 0.02 659 |
|
For AZAD PHARMA |