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 ISLAM DL No.12345 |
CREDITGST |
Invoice No.40814527 Date :08-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD HEALTH CAP | 3004 | 10 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 750 | ABCD | 0 | 0 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 EIGHT HUNDRED THREE => Taxable(@ 2.5% on Rs 50,@ 6% on Rs 750,) => Taxable(@ 2.5% on Rs 50,@ 6% on Rs 750,) Due Date: 23-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
800 0 1.25 1.25 0.5 803 |
|
For AZAD PHARMA |