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.88670485 Date :22-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN NP BOL | 3004 | 6 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 179.76 | ABCD | 2.5 | 2.5 | 0 | |
| STECLIN BOL | 3004 | 5 | 4 BOL | 123 | 05/22 | 29.96 | 23.45 | 100.5 | ABCD | 2.5 | 2.5 | 6+1 | |
| TAXIMAX 1500MG INJ | 3004 | 5 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 301 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 12 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 24 SIX HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 631.38,@ 6% on Rs 12,) => Taxable(@ 2.5% on Rs 631.38,@ 6% on Rs 12,) Due Date: 06-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
643.38 0 15.78 15.78 0.06 675 |
|
For AZAD PHARMA |