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.36972566 Date :07-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVECARE 200ML SYP | 3004 | 1 | 200ML | 202201243 | 01/28 | 215.00 | 151.38 | 0 | 151.38 | ABCD | 2.5 | 2.5 | 0 |
| METHERGIN TAB | 3004 | 2 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 159.8 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS TAB | 3004 | 4 | 1TAB | A8AGX070 | 04/28 | 31.73 | 23.50 | 0 | 94 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 22.32 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 13.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 440.84,) => Taxable(@ 2.5% on Rs 440.84,) Due Date: 22-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
440.84 0 11.02 11.02 0.12 463 |
|
For AZAD PHARMA |