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.30039813 Date :07-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 24 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 898.8 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 24 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 719.76 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 ONE THOUSAND SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 1618.56,) => Taxable(@ 2.5% on Rs 1618.56,) Due Date: 22-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1618.56 0 40.46 40.46 -0.48 1699 |
|
For AZAD PHARMA |