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.64908203 Date :28-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| INDCLAV BID DRY SYP | 3004 | 2 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 97 | INDCHE | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 2 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 33.86 | HAUZ | 9 | 9 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 2 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 43.76 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SEVEN HUNDRED TWENTY => Taxable(@ 2.5% on Rs 515.78,@ 9% on Rs 33.86,@ 6% on Rs 137.99,) => Taxable(@ 2.5% on Rs 515.78,@ 9% on Rs 33.86,@ 6% on Rs 137.99,) Due Date: 12-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
687.63 0 15.94 15.94 0.49 720 |
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For AZAD PHARMA |