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.6663244 Date :16-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 200DT TAB | 3004 | 10 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 677.6 | HAUZ | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 265.26 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 NINE HUNDRED NINETY => Taxable(@ 2.5% on Rs 942.86,) => Taxable(@ 2.5% on Rs 942.86,) Due Date: 31-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
942.86 0 23.57 23.57 0 990 |
|
For AZAD PHARMA |