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.10969728 Date :13-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 1 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 32.7 | HAUZ | 9 | 9 | 0 | |
| GASSANOL SYP | 3004 | 1 | 450ML | 2806 | 07/25 | 225.00 | 162.80 | 162.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 48 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 THREE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 306,@ 9% on Rs 32.7,) => Taxable(@ 2.5% on Rs 306,@ 9% on Rs 32.7,) Due Date: 28-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
338.7 0 10.59 10.59 0.12 360 |
|
For AZAD PHARMA |