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.55932959 Date :20-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 | |
| SWICH 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 91.66 | ABCD | 2.5 | 2.5 | 11+1 | |
|
No of Items:- 2 TWO HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 208.13,) => Taxable(@ 2.5% on Rs 208.13,) Due Date: 05-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
208.13 0 5.2 5.2 0.47 219 |
|
For AZAD PHARMA |