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.98941217 Date :19-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 2 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 41.58 | ABCD | 2.5 | 2.5 | 0 |
| SENSICLAV 625 | 3004 | 1 | 10 tab | 123 | 04/26 | 189.13 | 135.50 | 0 | 112.92 | MACLEODS | 2.5 | 2.5 | 10+2 |
| NEUROBION FORTE TAB M47 | 3004 | 1 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 35.5 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 67.1 | ABCD | 9 | 9 | 0 |
| COREX-DX 100ML SYP M155 | 3004 | 1 | 100ML | 2113080S | 02/25 | 155.00 | 112.10 | 0 | 112.1 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 2 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 103.14 | CUREVET | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 1 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| TRIGLIMIPREX 2 TAB | 3004 | 1 | 10 tab | BPD210858 | 03/25 | 145.00 | 105.60 | 0 | 105.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 EIGHT HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 776.91,@ 9% on Rs 67.1,) => Taxable(@ 2.5% on Rs 776.91,@ 9% on Rs 67.1,) Due Date: 03-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
844.01 0 25.46 25.46 0.07 895 |
|
For AZAD PHARMA |