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.60211287 Date :05-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 75.28 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 16.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 12 NINETY SIX => Taxable(@ 2.5% on Rs 75.28,@ 6% on Rs 16.5,) => Taxable(@ 2.5% on Rs 75.28,@ 6% on Rs 16.5,) Due Date: 20-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
91.78 0 1.88 1.88 0.46 96 |
|
For AZAD PHARMA |