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.12206084 Date :20-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 ONE THOUSAND TWO HUNDRED TWENTY => Taxable(@ 2.5% on Rs 962.36,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 962.36,@ 6% on Rs 210,) Due Date: 05-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1172.36 0 24.06 24.06 -0.48 1220 |
|
For AZAD PHARMA |