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.22974560 Date :28-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 5 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 340.1 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 4 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 140.8 | HAUZ | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 1 | 15 tab | 123 | 11/26 | 163.50 | 119.20 | 0 | 119.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND THREE => Taxable(@ 2.5% on Rs 955.36,) => Taxable(@ 2.5% on Rs 955.36,) Due Date: 13-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
955.36 0 23.88 23.88 -0.12 1003 |
|
For AZAD PHARMA |