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.27002103 Date :08-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 172.1 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY LS 100ML SYP | 3004 | 2 | 100ML | 123MLSL21002 | 11/27 | 122.48 | 87.50 | 175 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 5 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 394 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 227.2 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 ONE THOUSAND TWO HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1232.7,) => Taxable(@ 2.5% on Rs 1232.7,) Due Date: 23-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1232.7 0 30.82 30.82 -0.34 1294 |
|
For AZAD PHARMA |