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.91824641 Date :01-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 250 INJ | 3004 | 5 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 67.5 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 103.25 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO GEL 30GM | 3004 | 2 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 69.76 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 5 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 300 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 17 FIVE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 240.51,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 240.51,@ 6% on Rs 300,) Due Date: 16-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
540.51 0 6.01 6.01 0.47 553 |
|
For AZAD PHARMA |