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 MIJANUR ALAM DL No.1234 |
CREDITGST |
Invoice No.75224921 Date :14-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 136.04 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 30GM | 3004 | 1 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 0 | 62.27 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 1 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 0 | 55.99 | ABCD | 9 | 9 | 0 |
|
No of Items:- 5 THREE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 247.16,@ 9% on Rs 55.99,) => Taxable(@ 2.5% on Rs 247.16,@ 9% on Rs 55.99,) Due Date: 29-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
303.15 0 11.22 11.22 0.41 326 |
|
For AZAD PHARMA |