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.31877447 Date :24-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 25 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 749.75 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 25 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 936.25 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 1 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 34.38 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 51 ONE THOUSAND EIGHT HUNDRED SIX => Taxable(@ 2.5% on Rs 1720.38,) => Taxable(@ 2.5% on Rs 1720.38,) Due Date: 09-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1720.38 0 43.01 43.01 -0.4 1806 |
|
For AZAD PHARMA |