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.57961840 Date :20-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX EYE EAR DROP | 3004 | 5 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 70.1 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 4 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 74.6 | ABCD | 9 | 9 | 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 |
|
No of Items:- 19 TWO HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 139.6,@ 9% on Rs 74.6,) => Taxable(@ 2.5% on Rs 139.6,@ 9% on Rs 74.6,) Due Date: 04-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
214.2 0 10.2 10.2 0.4 235 |
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For AZAD PHARMA |