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.53634575 Date :11-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-500MG INJ | 3004 | 5 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 6 INCH | 3004 | 1 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 42.53 | RIGH | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 2 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 2 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| CEFACLASS 200 10TAB | 3004 | 2 | 10 tab | LTXAF019 | 04/26 | 109.00 | 47.50 | 0 | 95 | PRIM M | 2.5 | 2.5 | 0 |
| CALSHAKTI 1 LIT | 3004 | 1 | 1LIT | T2102944 | 01/29 | 210.00 | 154.10 | 0 | 154.1 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| BROTONE 120ML | 3004 | 1 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 0 | 65.8 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 1 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 51.55 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 86.5 | ABCD | 9 | 9 | 0 |
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 79.9 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX TAB FORTE M125 | 3004 | 1 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 0 | 88.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND EIGHTY TWO => Taxable(@ 2.5% on Rs 778.08,@ 9% on Rs 86.5,@ 6% on Rs 163.2,) => Taxable(@ 2.5% on Rs 778.08,@ 9% on Rs 86.5,@ 6% on Rs 163.2,) Due Date: 26-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1027.78 0 27.24 27.24 -0.26 1082 |
|
For AZAD PHARMA |