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.10329506 Date :22-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 3 | 225M | 123 | 07/26 | 214.00 | 152.99 | 458.97 | ABCD | 2.5 | 2.5 | 0 | |
| ZEN 70ML SYP | 3004 | 10 | 70ML | R2010209 | 08/22 | 60.00 | 25.06 | 250.6 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN 250MG INJ | 3004 | 8 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 245.84 | ABCD | 2.5 | 2.5 | 2+1 | |
|
No of Items:- 21 ONE THOUSAND THREE => Taxable(@ 2.5% on Rs 955.41,) => Taxable(@ 2.5% on Rs 955.41,) Due Date: 06-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
955.41 0 23.89 23.89 -0.19 1003 |
|
For AZAD PHARMA |