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.18875493 Date :28-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| BAYCIP 500 TAB | 3004 | 10 | 10 tab | E205055 | 01/23 | 40.55 | 29.00 | 290 | ABCD | 2.5 | 2.5 | 0 | |
| CIFRAN-500 TAB | 3004 | 5 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 176.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 ONE THOUSAND ONE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 968.8,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 968.8,@ 6% on Rs 170,) Due Date: 13-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1138.8 0 24.22 24.22 -0.24 1187 |
|
For AZAD PHARMA |