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.63082492 Date :14-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI 1GM INJ | 3004 | 4 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 84.48 | HAUZ | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| PARAL-650TAB | 3004 | 4 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 62.8 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 ONE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 169.18,) => Taxable(@ 2.5% on Rs 169.18,) Due Date: 29-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
169.18 0 4.23 4.23 0.36 178 |
|
For AZAD PHARMA |