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.57570409 Date :12-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRACTIN 15TAB M70 | 3004 | 5 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 257.75 | ABCD | 2.5 | 2.5 | 0 | |
| XONE XP I 1.125GM M238 | 3004 | 10 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 875.3 | ABCD | 2.5 | 2.5 | 10+9 | |
|
No of Items:- 15 ONE THOUSAND ONE HUNDRED NINETY => Taxable(@ 2.5% on Rs 1133.05,) => Taxable(@ 2.5% on Rs 1133.05,) Due Date: 27-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1133.05 0 28.33 28.33 0.29 1190 |
|
For AZAD PHARMA |