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.23402764 Date :21-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| MAXIFER SYP | 3004 | 1 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 73.02 | AARON | 2.5 | 2.5 | 10+8 |
| UNWANTED 21 | 3004 | 2 | 10 tab | 123 | 01/23 | 66.00 | 47.15 | 0 | 47.14 | ABCD | 2.5 | 2.5 | 1+1 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 221.46,) => Taxable(@ 2.5% on Rs 221.46,) Due Date: 05-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
221.46 0 5.54 5.54 0.46 233 |
|
For AZAD PHARMA |