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.49240706 Date :31-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 156.9 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 3 TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 156.9,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 156.9,@ 6% on Rs 120,) Due Date: 15-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
276.9 0 3.92 3.92 0.26 285 |
|
For AZAD PHARMA |