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.67874142 Date :21-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 117.25 | ABCD | 2.5 | 2.5 | 0 | |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 110 | ABCD | 0 | 0 | 0 | |
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No of Items:- 15 TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 167.25,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 167.25,@ 6% on Rs 110,) Due Date: 06-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
277.25 0 4.18 4.18 0.39 286 |
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For AZAD PHARMA |