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.50995911 Date :18-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 450ML | 3004 | 5 | 450ML | 123 | 02/34 | 155.00 | 115.80 | 579 | ABCD | 2.5 | 2.5 | 0 | |
| DASHMULARISHTA 450ML | 3004 | 5 | 450ML | 123 | 06/30 | 140.00 | 98.54 | 492.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 ONE THOUSAND ONE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1071.7,) => Taxable(@ 2.5% on Rs 1071.7,) Due Date: 02-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1071.7 0 26.79 26.79 -0.28 1125 |
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For AZAD PHARMA |