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.66740883 Date :02-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNIGEL OINT 30GM | 3004 | 7 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 435.89 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
| VICKS VAPORUB 5GM | 3004 | 6 | 5GM | 123 | 04/22 | 21.00 | 19.00 | 114 | ABCD | 0 | 0 | 0 | |
| VICKS VAPORUB 10GM | 3004 | 5 | 10GM | 123 | 05/22 | 40.00 | 39.00 | 195 | ABCD | 0 | 0 | 0 | |
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 803.8 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 9 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 39.42 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 54 ONE THOUSAND NINE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 1563.61,@ 6% on Rs 309,) => Taxable(@ 2.5% on Rs 1563.61,@ 6% on Rs 309,) Due Date: 17-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1872.61 0 39.09 39.09 0.21 1951 |
|
For AZAD PHARMA |