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.79305890 Date :24-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 1 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 1 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 9.1 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 15 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 104.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 THREE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 338.95,) => Taxable(@ 2.5% on Rs 338.95,) Due Date: 08-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
338.95 0 8.47 8.47 0.11 356 |
|
For AZAD PHARMA |