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.88316265 Date :27-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 117.25 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/28 | 700.00 | 195.00 | 195 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 6 THREE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 117.25,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 117.25,@ 6% on Rs 195,) Due Date: 11-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
312.25 0 2.93 2.93 -0.11 318 |
|
For AZAD PHARMA |