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.47254846 Date :03-11-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 91.66 | ABCD | 2.5 | 2.5 | 11+1 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES SYP | 3004 | 1 | 120M | 123 | 01/25 | 44.54 | 34.20 | 0 | 34.2 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 30GM | 3004 | 1 | 30GM | 123 | 01/22 | 109.00 | 85.10 | 0 | 85.1 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 1 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 38.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 355.4,) => Taxable(@ 2.5% on Rs 355.4,) Due Date: 18-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
355.4 0 8.89 8.89 -0.18 373 |
|
For AZAD PHARMA |