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.49172207 Date :24-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
| SALICAL STRONG 15GM | 3004 | 3 | 15GM | 123 | 06/24 | 25.00 | 18.80 | 0 | 56.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 ONE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 56.4,@ 6% on Rs 125,) => Taxable(@ 2.5% on Rs 56.4,@ 6% on Rs 125,) Due Date: 08-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
181.4 0 1.41 1.41 -0.22 184 |
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For AZAD PHARMA |