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.98161499 Date :21-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KETO 100GM SOAP | 3401 | 1 | 100G | 123 | 06/23 | 208.00 | 151.81 | 140.97 | ABCD | 9 | 9 | 13+1 | |
| ELTROXIN 25MG TAB | 3004 | 1 | 100T | 123 | 11/21 | 85.90 | 62.50 | 62.5 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL 4.4GM | 3004 | 10 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 37.5 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 12 TWO HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 100,@ 9% on Rs 140.97,) => Taxable(@ 2.5% on Rs 100,@ 9% on Rs 140.97,) Due Date: 06-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
240.97 0 15.19 15.19 -0.35 271 |
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For AZAD PHARMA |