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.99924792 Date :21-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 80 | ABCD | 0 | 0 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 5 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 178.45 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 30 TWO HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 204.95,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 204.95,@ 6% on Rs 80,) Due Date: 06-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
284.95 0 5.12 5.12 -0.19 295 |
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For AZAD PHARMA |