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.54547791 Date :13-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 125MG INJ | 3004 | 25 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 345.75 | ABCD | 2.5 | 2.5 | 11+1 | |
| SYLIV 200ML SYP | 3004 | 3 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 110.07 | HAUZ | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 29 FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 455.82,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 455.82,@ 6% on Rs 80,) Due Date: 28-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
535.82 0 11.4 11.4 0.38 559 |
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For AZAD PHARMA |