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.95514497 Date :14-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 5 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED 21 | 3004 | 2 | 10 tab | 123 | 01/23 | 66.00 | 47.15 | 0 | 47.14 | ABCD | 2.5 | 2.5 | 1+1 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 51.57 | CUREVET | 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:- 30 ONE THOUSAND THIRTY => Taxable(@ 2.5% on Rs 981.41,) => Taxable(@ 2.5% on Rs 981.41,) Due Date: 29-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
981.41 0 24.54 24.54 -0.49 1030 |
|
For AZAD PHARMA |