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.49522424 Date :08-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLINI OINT 4GM | 3004 | 5 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 46.5 | ABCD | 0 | 0 | 0 | |
| MOOV OINT 45 | 3004 | 1 | 10GM | 123 | 01/23 | 45.00 | 37.59 | 37.59 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 EIGHTY SIX => Taxable(@ 2.5% on Rs 37.59,@ 6% on Rs 46.5,) => Taxable(@ 2.5% on Rs 37.59,@ 6% on Rs 46.5,) Due Date: 23-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
84.09 0 0.94 0.94 0.03 86 |
|
For AZAD PHARMA |