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.11815677 Date :16-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 9 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 196.74 | ABCD | 2.5 | 2.5 | 21+3 | |
| CALPOL TAB 500MG | 3004 | 6 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 66.6 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 396.4 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVATE GM SK CRE | 3004 | 5 | 20G | ND964 | 08/25 | 45.25 | 34.80 | 174 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 399.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 ONE THOUSAND TWO HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1232.84,) => Taxable(@ 2.5% on Rs 1232.84,) Due Date: 31-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1232.84 0 30.82 30.82 -0.48 1294 |
|
For AZAD PHARMA |