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.12118660 Date :01-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 1 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 40.35 | HAUZ | 9 | 9 | 0 | |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 1.5MG | 3004 | 1 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 49.12 | ABCD | 2.5 | 2.5 | 0 | |
| FRUCTODEX WATER | 3004 | 1 | 500ML | 123 | 01/22 | 165.00 | 121.90 | 121.9 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 5 THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 269.32,@ 9% on Rs 40.35,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 269.32,@ 9% on Rs 40.35,@ 6% on Rs 11.46,) Due Date: 16-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
321.13 0 10.36 10.36 0.15 342 |
|
For AZAD PHARMA |