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.47588147 Date :19-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 3 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 108.33 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR MANFORCE 20MG | 3004 | 2 | 4TAB | F5AFX001 | 01/26 | 280.00 | 53.70 | 0 | 107.4 | MANKIND | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 5 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 31.05 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 5 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| A TO Z NS TAB M175 | 3004 | 1 | 15TAB | 123 | 05/25 | 175.00 | 125.40 | 0 | 125.4 | ABCD | 9 | 9 | 0 |
| UDILIV 300 15TAB | 3004 | 1 | 15TAB | 43092307 | 05/27 | 839.96 | 611.99 | 0 | 611.99 | ABBOTT | 2.5 | 2.5 | 0 |
| PUNCH-40 IV | 3004 | 5 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 74.6 | HAUZ | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 2 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 36.58 | MANKIND | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 2 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 46.02 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 70 ONE THOUSAND SEVEN HUNDRED FORTY => Taxable(@ 2.5% on Rs 1414.34,@ 9% on Rs 171.42,@ 6% on Rs 52.92,) => Taxable(@ 2.5% on Rs 1414.34,@ 9% on Rs 171.42,@ 6% on Rs 52.92,) Due Date: 03-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1638.68 0 50.79 50.79 -0.26 1740 |
|
For AZAD PHARMA |