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.83404560 Date :28-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUD NEWZ PREG KIT | 3004 | 5 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 45 | INTAS | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 5 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 84.85 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 2 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 46.64 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| BANDY TAB | 3004 | 10 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 83.2 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| A ALL Z | 3004 | 2 | 200ML | FSS-196 | 06/24 | 167.00 | 38.20 | 0 | 76.4 | 06/22 | 9 | 9 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 35 SIX HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 387.19,@ 9% on Rs 76.4,@ 6% on Rs 143.99,) => Taxable(@ 2.5% on Rs 387.19,@ 9% on Rs 76.4,@ 6% on Rs 143.99,) Due Date: 13-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
607.58 0 16.56 16.56 0.3 641 |
|
For AZAD PHARMA |