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 MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.5456462 Date :08-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEROM 500MG TAB | 3004 | 1 | 10 tab | HMGO194 | 11/26 | 576.01 | 412.10 | 0 | 412.1 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 50 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 FOUR HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 435.9,) => Taxable(@ 2.5% on Rs 435.9,) Due Date: 23-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
459.7 23.8 10.9 10.9 0.3 458 |
|
For AZAD PHARMA |