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.27639583 Date :16-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 187.25 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 149.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 FIVE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 496.2,) => Taxable(@ 2.5% on Rs 496.2,) Due Date: 01-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
496.2 0 12.41 12.41 -0.02 521 |
|
For AZAD PHARMA |