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.44475706 Date :03-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 500MG INJ | 3004 | 4 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 119.96 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 8 | ABCD | 0 | 0 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 36.1 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 1 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 62.27 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPLEX 200ML SYP | 3004 | 1 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 45.27 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 11 TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 218.33,@ 9% on Rs 45.27,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 218.33,@ 9% on Rs 45.27,@ 6% on Rs 8,) Due Date: 18-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
271.6 0 9.53 9.53 0.34 291 |
|
For AZAD PHARMA |