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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.48514641 Date :23-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 1 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 50.8 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL SUSP 30ML | 3004 | 1 | 30ML | V271005 | 03/27 | 54.50 | 38.99 | 0 | 38.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 159.29,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 159.29,@ 6% on Rs 100,) Due Date: 07-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
259.29 0 3.98 3.98 -0.25 267 |
|
For AZAD PHARMA |