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 ISLAM DL No.12345 |
CREDITGST |
Invoice No.36345135 Date :29-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 120.36 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 134.23 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 1 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 19.64 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 78.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 353.03,) => Taxable(@ 2.5% on Rs 353.03,) Due Date: 14-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.03 0 8.83 8.83 0.31 371 |
|
For AZAD PHARMA |