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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.40331437 Date :13-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L TAB | 3004 | 3 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 75.63 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 52 | 3004 | 2 | 30ML | 2240261 | 06/27 | 52.09 | 39.87 | 2 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| B-COLEN NS SYP | 3004 | 1 | 200ML | BCNS24038H | 05/27 | 160.17 | 132.20 | 2 | 132.2 | ABCD | 9 | 9 | 0 |
| FUL-AID GOLD CAP | 3004 | 2 | 10CA | ABVAA005 | 05/25 | 99.90 | 31.30 | 0 | 62.6 | MANKIND | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 2 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 6 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 2 | 145.02 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 2 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 149 | ROMB | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| ONDEM-MD 4MG TAB | 3004 | 1 | 10T | 123 | 05/24 | 58.27 | 42.62 | 2 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| E.M 250MG CAP M95 | 3004 | 2 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 2 | 137.74 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND THREE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 1155.76,@ 9% on Rs 129.56,) => Taxable(@ 2.5% on Rs 1155.76,@ 9% on Rs 129.56,) Due Date: 28-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1298.67 13.36 40.55 40.55 -0.41 1366 |
|
For AZAD PHARMA |