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.96970615 Date :19-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 803.8 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| DOLZY SPRAY | 3004 | 1 | 50G | 123 | 10/22 | 210.00 | 71.60 | 71.6 | HAUZ | 2.5 | 2.5 | 0 | |
| OXALGIN DP TAB. | 3004 | 4 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 387.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 ONE THOUSAND EIGHT HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 1617.86,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 1617.86,@ 6% on Rs 185,) Due Date: 04-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1802.86 0 40.45 40.45 0.24 1884 |
|
For AZAD PHARMA |