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.40019570 Date :02-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 203.15 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 | |
| PRACTIN 15TAB M70 | 3004 | 1 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 51.55 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 120.8 | ABCD | 2.5 | 2.5 | 0 | |
| NEERI SYP 100ML | 3004 | 1 | 100ML | 123 | 04/28 | 164.00 | 105.99 | 105.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 FIVE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 547.86,) => Taxable(@ 2.5% on Rs 547.86,) Due Date: 17-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
547.86 0 13.7 13.7 -0.26 575 |
|
For AZAD PHARMA |