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.97095244 Date :01-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 67.1 | ABCD | 9 | 9 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LX 100 syp | 3004 | 1 | 100ML | 123 | 03/25 | 99.45 | 75.50 | 0 | 75.5 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 5 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 127.5 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| MAHAFLOX EYE DROP | 3004 | 1 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 1 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 12.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FIVE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 226.94,@ 9% on Rs 67.1,@ 6% on Rs 265.49,) => Taxable(@ 2.5% on Rs 226.94,@ 9% on Rs 67.1,@ 6% on Rs 265.49,) Due Date: 16-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
559.53 0 11.71 11.71 0.05 583 |
|
For AZAD PHARMA |