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.25951346 Date :24-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 25 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 286.5 | ABCD | 0 | 0 | 0 | |
| N.S INJ | 3004 | 25 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 749.75 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 26 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 893.88 | 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 | |
| POLYBION INJ | 3004 | 20 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 200 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 121 THREE THOUSAND TWO HUNDRED FIVE => Taxable(@ 2.5% on Rs 2779.88,@ 6% on Rs 286.5,) => Taxable(@ 2.5% on Rs 2779.88,@ 6% on Rs 286.5,) Due Date: 09-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3066.38 0 69.5 69.5 -0.38 3205 |
|
For AZAD PHARMA |