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.57028149 Date :20-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 15 SIX HUNDRED TWENTY => Taxable(@ 2.5% on Rs 571.6,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 571.6,@ 6% on Rs 20,) Due Date: 04-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
591.6 0 14.29 14.29 -0.18 620 |
|
For AZAD PHARMA |