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.1713689 Date :16-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| CALSHAKTI 1 LIT | 3004 | 1 | 1LIT | T2102944 | 01/29 | 210.00 | 154.10 | 0 | 154.1 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 1 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 21.5 | ABCD | 0 | 0 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 128.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 54 ONE THOUSAND EIGHT HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1501.4,@ 6% on Rs 241.5,) => Taxable(@ 2.5% on Rs 1501.4,@ 6% on Rs 241.5,) Due Date: 31-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1742.9 0 37.54 37.54 0.02 1818 |
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For AZAD PHARMA |