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.28779973 Date :08-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| LEXPROVIT PLUS 200ML SYP | 3004 | 1 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 35.03 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 ONE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 115.53,) => Taxable(@ 2.5% on Rs 115.53,) Due Date: 23-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
115.53 0 2.89 2.89 -0.31 121 |
|
For AZAD PHARMA |