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.29137065 Date :24-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIUM SANDOZ 10% INJ | 3004 | 1 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 84.5 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 5 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 84.85 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 54 | 3004 | 2 | 30ML | 2240261 | 06/25 | 54.43 | 39.87 | 0 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 10 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 33.5 | 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 |
| E.M SYP MRP 107 | 3004 | 1 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 76.43 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SEVEN HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 743.6,) => Taxable(@ 2.5% on Rs 743.6,) Due Date: 08-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
743.6 0 18.59 18.59 0.22 781 |
|
For AZAD PHARMA |