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.59761178 Date :05-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| INTADINE O 15G | 3004 | 5 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 107.5 | INTAS | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 3 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 180 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 FOUR HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 107.5,@ 6% on Rs 350,) => Taxable(@ 2.5% on Rs 107.5,@ 6% on Rs 350,) Due Date: 20-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
457.5 0 2.69 2.69 0.12 463 |
|
For AZAD PHARMA |