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.18415669 Date :27-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABODERM-OC CREAM 15GM | 3004 | 1 | 15GM | 123 | 10/21 | 86.00 | 16.18 | 0 | 16.18 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-D CAP | 3004 | 3 | 10CAP | 123 | 04/21 | 102.75 | 8.37 | 0 | 25.11 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 1 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 91.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 173.19,) => Taxable(@ 2.5% on Rs 173.19,) Due Date: 11-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
173.19 0 4.33 4.33 0.15 182 |
|
For AZAD PHARMA |