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.28396715 Date :14-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 1 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 10 | 22.72 | HAUZ | 9 | 9 | 0 |
| GUT OK 50ML SYP | 3004 | 1 | 50ML | A0GYT010 | 04/22 | 120.40 | 88.00 | 4 | 88 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 1 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 2 | 90.72 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 1 | 15 tab | 123 | 11/27 | 153.27 | 119.20 | 2 | 119.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 290.2,@ 9% on Rs 20.45,) => Taxable(@ 2.5% on Rs 290.2,@ 9% on Rs 20.45,) Due Date: 29-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320.64 9.99 9.1 9.1 0.15 329 |
|
For AZAD PHARMA |