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.98062976 Date :17-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| STEMETIL 1ML INJ | 3004 | 5 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 102.5 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| PAMPERS 10H | 3004 | 6 | 1P | 123 | 05/22 | 10.00 | 8.50 | 51 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 23 THREE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 239.95,@ 6% on Rs 62.46,) => Taxable(@ 2.5% on Rs 239.95,@ 6% on Rs 62.46,) Due Date: 02-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
302.41 0 6 6 -0.41 314 |
|
For AZAD PHARMA |