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.72083250 Date :14-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP DSR CAPS | 3004 | 1 | 15TAB | 123 | 06/26 | 220.90 | 161.10 | 0 | 161.1 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 02/27 | 140.00 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 3 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| HIMALAYAN BATISA 400GM | 3004 | 1 | 400GM | B-6044 | 05/24 | 130.00 | 108.00 | 0 | 108 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 ONE THOUSAND THIRTY EIGHT => Taxable(@ 2.5% on Rs 885.48,@ 6% on Rs 108,) => Taxable(@ 2.5% on Rs 885.48,@ 6% on Rs 108,) Due Date: 29-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
993.48 0 22.14 22.14 0.24 1038 |
|
For AZAD PHARMA |