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 MD MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.42442211 Date :13-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORO GLYCERRIN 10GL | 3004 | 5 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 0 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 2 | 15GM | 123 | 11/28 | 28.00 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 1 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 19.99 | ABCD | 2.5 | 2.5 | 0 |
| HEPATOGLOBINE SYP | 3004 | 1 | 300ML | B01T21002 | 04/26 | 240.00 | 175.10 | 0 | 175.1 | ABCD | 2.5 | 2.5 | 0 |
| ELIXIR NEOGADINE SYP | 3004 | 1 | 300ML | B02C21104 | 12/22 | 207.00 | 155.25 | 0 | 155.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 414.59,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 414.59,@ 6% on Rs 44,) Due Date: 28-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
458.59 0 10.36 10.36 -0.31 479 |
|
For AZAD PHARMA |