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.59210464 Date :15-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 35.98 | ABCD | 2.5 | 2.5 | 0 | |
| P-100 DROP | 3004 | 1 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 22.55 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 12 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 5 SEVENTY THREE => Taxable(@ 2.5% on Rs 58.53,@ 6% on Rs 12,) => Taxable(@ 2.5% on Rs 58.53,@ 6% on Rs 12,) Due Date: 30-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
70.53 0 1.46 1.46 -0.45 73 |
|
For AZAD PHARMA |