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.13712346 Date :31-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| SALICAL STRONG 15GM | 3004 | 1 | 15GM | 123 | 06/24 | 25.00 | 18.80 | 0 | 18.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 118.54,@ 9% on Rs 26.84,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 118.54,@ 9% on Rs 26.84,@ 6% on Rs 30,) Due Date: 15-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
175.38 0 5.38 5.38 -0.14 186 |
|
For AZAD PHARMA |