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 MERAJUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.84655751 Date :23-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC SUSP 100ML | 3004 | 1 | 100ML | XRS21037 | 09/27 | 183.23 | 128.10 | 128.1 | ABCD | 2.5 | 2.5 | 0 | |
| INTACAL IM INJ 45ML | 3004 | 1 | 45ML | 123 | 09/25 | 105.00 | 76.10 | 76.1 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 100DT TAB | 3004 | 1 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 71.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 276.1,) => Taxable(@ 2.5% on Rs 276.1,) Due Date: 08-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
276.1 0 6.9 6.9 0.1 290 |
|
For AZAD PHARMA |