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.66965262 Date :31-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 43.75 | ABCD | 2.5 | 2.5 | 0 | |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 154.25 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 102.88 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 THREE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 300.88,) => Taxable(@ 2.5% on Rs 300.88,) Due Date: 15-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300.88 0 7.52 7.52 0.08 316 |
|
For AZAD PHARMA |