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.7539399 Date :08-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAXIFER SYP | 3004 | 1 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 73.02 | AARON | 2.5 | 2.5 | 10+8 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| DIGEPLEX SYP 200ML | 3004 | 1 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 0 | 124.81 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP M195 | 3004 | 1 | 225M | 123 | 08/21 | 195.00 | 139.50 | 0 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| VITA O VITA 100ML SYP | 3004 | 1 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 122.62 | ABCD | 2.5 | 2.5 | 15+1 |
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 0 | 48.56 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | 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 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND ONE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 967.27,@ 9% on Rs 95,) => Taxable(@ 2.5% on Rs 967.27,@ 9% on Rs 95,) Due Date: 23-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1062.27 0 32.73 32.73 0.27 1128 |
|
For AZAD PHARMA |