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.60239068 Date :28-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 04/27 | 241.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 5 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 141.35 | ABCD | 2.5 | 2.5 | 0 |
| GLUCOSE-D 125GM | 3004 | 2 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 0 | 73 | ABCD | 0 | 0 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| ZEET SYP MP137 | 3004 | 1 | 100ML | 2208001727 | 11/27 | 137.06 | 95.40 | 0 | 95.4 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 10/27 | 117.84 | 88.75 | 0 | 88.75 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE THOUSAND THREE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 903.89,@ 9% on Rs 173.85,@ 6% on Rs 196.6,) => Taxable(@ 2.5% on Rs 903.89,@ 9% on Rs 173.85,@ 6% on Rs 196.6,) Due Date: 13-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1274.34 0 38.24 38.24 0.18 1351 |
|
For AZAD PHARMA |