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.43645261 Date :14-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| BETADINE OINTMENT | 3004 | 1 | 20GM | 123 | 07/22 | 116.26 | 91.20 | 0 | 82.08 | ABCD | 2.5 | 2.5 | 9+1 |
| PANTOCID DSR | 3004 | 1 | 15CAP | SIC1924A | 06/23 | 210.00 | 155.44 | 0 | 155.44 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 157.6 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 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 |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 108.13 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 1 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 106.07 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED-21 DAYS66 | 3004 | 1 | 21TAB | 123 | 04/22 | 66.00 | 38.00 | 0 | 38 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 ONE THOUSAND FOUR => Taxable(@ 2.5% on Rs 898.41,@ 6% on Rs 60.92,) => Taxable(@ 2.5% on Rs 898.41,@ 6% on Rs 60.92,) Due Date: 29-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
959.33 0 22.46 22.46 -0.25 1004 |
|
For AZAD PHARMA |