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.58576934 Date :05-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLUCOSE-D 125GM | 3004 | 5 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 182.5 | ABCD | 0 | 0 | 0 | |
| GLUCOPLUS-C 125GM | 3004 | 5 | 125GM | NP0271 | 05/24 | 43.00 | 38.50 | 192.5 | ABCD | 0 | 0 | 0 | |
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 52.42 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 32 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 302.4 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 214.14 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 51 ONE THOUSAND ONE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 568.96,@ 6% on Rs 560,) => Taxable(@ 2.5% on Rs 568.96,@ 6% on Rs 560,) Due Date: 20-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1128.96 0 14.22 14.22 -0.4 1157 |
|
For AZAD PHARMA |