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 M.NURUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.45456318 Date :13-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 | |
| STECLIN BOL | 3004 | 6 | 4 BOL | 123 | 05/22 | 29.96 | 23.45 | 120.6 | ABCD | 2.5 | 2.5 | 6+1 | |
|
No of Items:- 10 THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 349.24,) => Taxable(@ 2.5% on Rs 349.24,) Due Date: 28-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
349.24 0 8.73 8.73 0.3 367 |
|
For AZAD PHARMA |