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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.61352247 Date :12-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 3 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 2 | 241.5 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 2 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 354.56,) => Taxable(@ 2.5% on Rs 354.56,) Due Date: 27-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
361.8 7.24 8.86 8.86 -0.28 372 |
|
For AZAD PHARMA |