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.74542513 Date :16-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREPE BANDAGE 6 INCH | 3004 | 3 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 127.59 | RIGH | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 65.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 TWO HUNDRED THREE => Taxable(@ 2.5% on Rs 193.29,) => Taxable(@ 2.5% on Rs 193.29,) Due Date: 31-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
193.29 0 4.83 4.83 0.05 203 |
|
For AZAD PHARMA |