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.26535007 Date :15-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIMUST GEL | 3004 | 1 | 300GM | 123 | 07/26 | 240.00 | 193.00 | 0 | 176.92 | ABCD | 0 | 0 | 11+1 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 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 |
| AMLOKIND 5MG 15 TAB | 3004 | 2 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 36.58 | MANKIND | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 3 | 30ML | WL-306 | 08/24 | 37.00 | 30.87 | 0 | 92.61 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SEVEN HUNDRED ONE => Taxable(@ 2.5% on Rs 377.61,@ 6% on Rs 304.12,) => Taxable(@ 2.5% on Rs 377.61,@ 6% on Rs 304.12,) Due Date: 30-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
681.73 0 9.44 9.44 0.39 701 |
|
For AZAD PHARMA |