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.84501499 Date :15-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMESTAR M2 | 3004 | 2 | 10 TAB | C3IAU032 | 05/23 | 94.00 | 69.15 | 0 | 138.3 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 3 | 10 tab | C5AGV125 | 7/26 | 98.89 | 65.10 | 0 | 195.3 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 677.3,) => Taxable(@ 2.5% on Rs 677.3,) Due Date: 30-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
677.3 0 16.93 16.93 -0.16 711 |
|
For AZAD PHARMA |