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 ISLAM DL No.12345 |
CREDITGST |
Invoice No.6872469 Date :07-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 3 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 74.22 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 135.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 80 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 289.32,) => Taxable(@ 2.5% on Rs 289.32,) Due Date: 22-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
289.32 0 7.23 7.23 0.22 304 |
|
For AZAD PHARMA |