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.85036029 Date :24-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 803.8 | ABCD | 2.5 | 2.5 | 0 |
| VITA O VITA 200ML | 3004 | 1 | 200ML | VO-001162 | 03/24 | 300.00 | 219.10 | 0 | 219.1 | NUTRIVET | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 2 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 73.38 | HAUZ | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 3 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 190.8 | ABCD | 0 | 0 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 42.15 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 4 BOLUS | 3004 | 1 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 0 | 27.86 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| FUL-AID GOLD CAP | 3004 | 1 | 10CA | ABVAA005 | 05/25 | 99.90 | 31.30 | 0 | 31.3 | MANKIND | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
|
No of Items:- 15 ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1296.09,@ 9% on Rs 21.9,@ 6% on Rs 190.8,) => Taxable(@ 2.5% on Rs 1296.09,@ 9% on Rs 21.9,@ 6% on Rs 190.8,) Due Date: 08-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1508.79 0 34.37 34.37 0.47 1578 |
|
For AZAD PHARMA |