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.18145394 Date :27-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 197.7 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHAKIND-DX 100ML SYP | 3004 | 1 | 100ML | V2ABV125 | 10/25 | 102.50 | 73.25 | 73.25 | ABCD | 2.5 | 2.5 | 0 | |
| GAG-PR SUSP | 3004 | 10 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 478.6 | ABCD | 2.5 | 2.5 | 0 | |
| KIDYLINCTUS NEW 60ML SYP | 3004 | 4 | 60ML | Y21KDL-01 | 01/22 | 94.10 | 68.65 | 235.36 | ABCD | 2.5 | 2.5 | 6+1 | |
|
No of Items:- 17 ONE THOUSAND THIRTY FOUR => Taxable(@ 2.5% on Rs 984.91,) => Taxable(@ 2.5% on Rs 984.91,) Due Date: 11-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
984.91 0 24.62 24.62 -0.15 1034 |
|
For AZAD PHARMA |