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.36593450 Date :09-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELTROXIN 100MG TAB | 3004 | 1 | 100T | MR9Y | 09/23 | 177.55 | 130.82 | 0 | 130.82 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 152.99 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 26 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2600 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 TWO THOUSAND EIGHT HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 283.81,@ 6% on Rs 2600,) => Taxable(@ 2.5% on Rs 283.81,@ 6% on Rs 2600,) Due Date: 24-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2883.81 0 7.1 7.1 -0.01 2898 |
|
For AZAD PHARMA |