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.35694085 Date :11-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 15 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 104.25 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| CETRIKIND 10TAB | 3004 | 10 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 35 | MANKIND | 0 | 0 | 0 |
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No of Items:- 26 TWO HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 104.25,@ 6% on Rs 105,) => Taxable(@ 2.5% on Rs 104.25,@ 6% on Rs 105,) Due Date: 26-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
209.25 0 2.61 2.61 -0.47 214 |
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For AZAD PHARMA |