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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.50315828 Date :07-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPRIN TAB | 3004 | 30 | 10 tab | 123 | 12/21 | 11.20 | 9.45 | 0 | 283.5 | 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 |
| ROMBIFLOX OZ | 3004 | 10 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 313.2 | ABCD | 2.5 | 2.5 | 0 |
| LYTIX 15DP TAB | 3004 | 3 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 0 | 239.55 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 2 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 193.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND ONE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 1119.15,) => Taxable(@ 2.5% on Rs 1119.15,) Due Date: 22-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1119.15 0 27.98 27.98 -0.11 1175 |
|
For AZAD PHARMA |