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.34985478 Date :06-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGE-3 SYP | 3004 | 10 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 304.1 | HAUZ | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 5 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 453.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SEVEN HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 757.7,) => Taxable(@ 2.5% on Rs 757.7,) Due Date: 21-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.7 0 18.94 18.94 0.42 796 |
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For AZAD PHARMA |