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.98386065 Date :02-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 475 | ABCD | 9 | 9 | 0 | |
| TRAXOL-O 200 TAB | 3004 | 10 | 200MG | FCXC1003 | 01/23 | 102.03 | 75.59 | 755.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 ONE THOUSAND THREE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 755.9,@ 9% on Rs 475,) => Taxable(@ 2.5% on Rs 755.9,@ 9% on Rs 475,) Due Date: 17-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1230.9 0 61.65 61.65 -0.2 1354 |
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For AZAD PHARMA |