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.7080890 Date :27-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 20 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 2 | 200 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 532.45,) => Taxable(@ 2.5% on Rs 532.45,) Due Date: 11-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
543.32 10.87 13.31 13.31 -0.07 559 |
|
For AZAD PHARMA |