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.34872270 Date :11-02-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDASE ROLL-6INCH | 3004 | 6 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| PREGA KHABAR | 3004 | 7 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 62.65 | HAUZ | 2.5 | 2.5 | 0 |
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No of Items:- 16 TWO HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 208.93,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 208.93,@ 6% on Rs 60,) Due Date: 26-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
268.93 0 5.22 5.22 -0.37 279 |
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For AZAD PHARMA |