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.45722031 Date :09-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASMA AB TAB | 3004 | 9 | 10 tab | 123 | 10/21 | 134.93 | 98.36 | 817.11 | ABCD | 2.5 | 2.5 | 12+1 | |
| TRAXOL-S INJ 1500 | 3004 | 40 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 2286.4 | ABCD | 2.5 | 2.5 | 10+15 | |
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No of Items:- 49 THREE THOUSAND TWO HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 3103.51,) => Taxable(@ 2.5% on Rs 3103.51,) Due Date: 24-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3103.51 0 77.59 77.59 0.31 3259 |
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For AZAD PHARMA |