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.61255769 Date :24-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIMAX OINTMENT 50GM | 3004 | 2 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 1 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 39.1 | MANKIND | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 1 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 166.1 | ALKEM | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 2 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 52.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 11/27 | 56.95 | 46.61 | 0 | 93.22 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 22 NINE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 869.05,) => Taxable(@ 2.5% on Rs 869.05,) Due Date: 09-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
869.05 0 21.73 21.73 0.49 913 |
|
For AZAD PHARMA |