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.33746889 Date :22-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 9 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 514.44 | ABCD | 2.5 | 2.5 | 10+15 | |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 80.5 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC 650 TAB | 3004 | 1 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 23.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 618.93,) => Taxable(@ 2.5% on Rs 618.93,) Due Date: 07-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
618.93 0 15.47 15.47 0.13 650 |
|
For AZAD PHARMA |