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 SAFIKUL ISLAM PHARMACIST DL No.1234 |
CREDITGST |
Invoice No.43444146 Date :16-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABODERM-OC CREAM 15GM | 3004 | 3 | 15GM | 123 | 10/21 | 86.00 | 16.18 | 48.54 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO GEL 30GM | 3004 | 2 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 69.76 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 102.88 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 5 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 127.5 | ABCD | 0 | 0 | 0 | |
| JADU MALAM OINT | 3004 | 4 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 88 | ABCD | 0 | 0 | 0 | |
| CURESET-10 TAB | 234 | 5 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 17.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 FOUR HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 238.68,@ 6% on Rs 215.5,) => Taxable(@ 2.5% on Rs 238.68,@ 6% on Rs 215.5,) Due Date: 31-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
454.18 0 5.97 5.97 -0.12 466 |
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For AZAD PHARMA |