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.53107559 Date :18-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 187.5MG | 3004 | 5 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 145 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 375 MG | 3004 | 5 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 199.55 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| NO SCARS 20G | 3004 | 1 | 20G | B2022002 | 12/23 | 255.00 | 192.50 | 0 | 192.5 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SIX HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 648.35,) => Taxable(@ 2.5% on Rs 648.35,) Due Date: 05-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
648.35 0 16.21 16.21 0.23 681 |
|
For AZAD PHARMA |