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.6267587 Date :16-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 171.28 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC 650 TAB | 3004 | 10 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 239.9 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-SP TAB | 3004 | 8 | 10 tab | 123 | 03/22 | 76.00 | 14.20 | 113.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 5 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 98.2 | ABCD | 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:- 25 SEVEN HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 622.98,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 622.98,@ 6% on Rs 80,) Due Date: 31-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
702.98 0 15.57 15.57 -0.12 734 |
|
For AZAD PHARMA |