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.93637700 Date :12-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN SYP MRP 73 | 3004 | 2 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 109.68 | ALEMBIC | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| MANFORCE- 100MG TAB | 3004 | 4 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 104.84 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 2 | 30ML | WL-306 | 08/24 | 37.00 | 30.87 | 0 | 61.74 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME DROPS | 123 | 1 | 15ML | 2021 (S) | 10/24 | 90.00 | 67.00 | 0 | 67 | ABCD | 2.5 | 2.5 | 0 |
| BURNOL 15GM | 3004 | 1 | 15GM | 2406251 | 06/27 | 85.80 | 53.50 | 0 | 53.5 | DR MEROPEN | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 1 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 48.2 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
| MOFULAG GRANULES 30GM | 3004 | 1 | 30GM | GA/530 | 12/26 | 80.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 125GM | 3004 | 1 | 120GM | 22050489 | 06/26 | 175.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 51.57 | CUREVET | 2.5 | 2.5 | 0 |
| DETWAL LIQUID | 3004 | 1 | 100ML | N2840007 | 12/26 | 60.00 | 31.32 | 0 | 31.32 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 72.6 | ABCD | 9 | 9 | 11+1 |
|
No of Items:- 21 ONE THOUSAND TWO HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1025.85,@ 9% on Rs 72.6,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 1025.85,@ 9% on Rs 72.6,@ 6% on Rs 63.6,) Due Date: 27-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1162.05 0 32.18 32.18 -0.41 1226 |
|
For AZAD PHARMA |