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.93838443 Date :28-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME DROPS | 123 | 10 | 15ML | 2021 (S) | 10/24 | 90.00 | 67.00 | 670 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES SYP | 3004 | 4 | 120M | 123 | 01/25 | 44.54 | 34.20 | 136.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 EIGHT HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 806.8,) => Taxable(@ 2.5% on Rs 806.8,) Due Date: 12-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
806.8 0 20.17 20.17 -0.14 847 |
|
For AZAD PHARMA |