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.60153572 Date :14-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEOPEPTINE LIQUID 60ML | 3004 | 2 | 60ML | C11K21099 | 12/25 | 132.00 | 96.20 | 192.4 | ABCD | 2.5 | 2.5 | 0 | |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 35.1 | ABCD | 2.5 | 2.5 | 0 | |
| R.B.TONE CAP | 3004 | 1 | 10 tab | E20849 | 10/25 | 102.00 | 74.50 | 74.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 2 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 124.54 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 3 | 10G | 123 | 09/21 | 54.00 | 19.13 | 57.39 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 FIVE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 483.93,) => Taxable(@ 2.5% on Rs 483.93,) Due Date: 29-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
483.93 0 12.1 12.1 -0.13 508 |
|
For AZAD PHARMA |