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.75724552 Date :07-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 7 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 234.5 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-200M SYP | 234 | 8 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 380 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 15 SEVEN HUNDRED TWENTY FIVE => Taxable(@ 9% on Rs 614.5,) => Taxable(@ 9% on Rs 614.5,) Due Date: 22-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
614.5 0 55.31 55.31 -0.12 725 |
|
For AZAD PHARMA |