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.51995176 Date :24-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUFRIL-LS DROPS | 3004 | 1 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 56.5 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH DROPS M99 | 3004 | 1 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 77.7 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL JR 7.5ML DROP | 3004 | 1 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 20.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 ONE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 155.19,) => Taxable(@ 2.5% on Rs 155.19,) Due Date: 08-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
155.19 0 3.88 3.88 0.05 163 |
|
For AZAD PHARMA |