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.90371180 Date :05-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOVICET 60ML SYP | 3004 | 5 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 66.4 | SANOVIA | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 3 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 117.3 | ARISTO | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| THERMOKIND-F GEL 100GM | 3004 | 1 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 0 | 99.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SEVEN HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 677.69,) => Taxable(@ 2.5% on Rs 677.69,) Due Date: 20-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
677.69 0 16.94 16.94 0.43 712 |
|
For AZAD PHARMA |