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.82390478 Date :17-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 3 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 88.14 | ABCD | 2.5 | 2.5 | 10+8 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| CALSHAKTI 500ML M105 | 3004 | 1 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 0 | 84.05 | ABCD | 0 | 0 | 0 |
| JADU MALAM OINT | 3004 | 3 | 15GM | 123 | 11/28 | 28.00 | 22.00 | 0 | 66 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE CAP | 3004 | 1 | 10 tab | E20849 | 10/25 | 102.00 | 74.50 | 0 | 74.5 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 1 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 60.6 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SEVEN HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 467.95,@ 6% on Rs 288.04,) => Taxable(@ 2.5% on Rs 467.95,@ 6% on Rs 288.04,) Due Date: 02-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
755.99 0 11.7 11.7 -0.39 779 |
|
For AZAD PHARMA |