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 ISLAM DL No.12345 |
CREDITGST |
Invoice No.35670406 Date :21-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR SUSP | 3004 | 4 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 191.44 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 4 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 536.92 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 60 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND-LC TAB | 3004 | 1 | 15TAB | B9IAU059 | 07/26 | 239.85 | 173.10 | 173.1 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 13 ONE THOUSAND SEVENTY => Taxable(@ 2.5% on Rs 961.46,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 961.46,@ 6% on Rs 60,) Due Date: 05-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1021.46 0 24.04 24.04 0.46 1070 |
|
For AZAD PHARMA |