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.97395457 Date :11-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 99.05 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 4 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 119.96 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| A TO Z GOLD CAP WOMAN | 3004 | 2 | 15CAP | 22004AZWIA | 12/26 | 392.00 | 280.10 | 560.2 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 19 ONE THOUSAND THREE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 644.23,@ 9% on Rs 560.2,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 644.23,@ 9% on Rs 560.2,@ 6% on Rs 57.3,) Due Date: 26-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1261.73 0 66.52 66.52 0.23 1395 |
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For AZAD PHARMA |