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.33802147 Date :22-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 105.95 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 82.5 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 40 | ABCD | 0 | 0 | 0 | |
| CURESET-10 TAB | 234 | 5 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 17.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 231.01,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 231.01,@ 6% on Rs 40,) Due Date: 07-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
271.01 0 5.78 5.78 0.43 283 |
|
For AZAD PHARMA |