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.47495034 Date :16-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 5 | 10G | 123 | 09/21 | 54.00 | 19.13 | 95.65 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 183.25,) => Taxable(@ 2.5% on Rs 183.25,) Due Date: 31-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
183.25 0 4.58 4.58 -0.41 192 |
|
For AZAD PHARMA |