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.22491919 Date :22-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 7 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 28 | ABCD | 0 | 0 | 0 | |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 ONE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 145.72,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 145.72,@ 6% on Rs 28,) Due Date: 07-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
173.72 0 3.64 3.64 0 181 |
|
For AZAD PHARMA |