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.37729952 Date :10-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DY-OFF BOLUS-VET | 3004 | 1 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 127.5 | ABCD | 2.5 | 2.5 | 0 | |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 | |
| AZITHRAL LIQ 200MG | 3004 | 1 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 42.73 | ABCD | 2.5 | 2.5 | 0 | |
| DUOPIL 1/500 TAB | 3004 | 2 | 10 tab | SPL211626(R) | 10/26 | 79.90 | 73.00 | 146 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 FOUR HUNDRED EIGHT => Taxable(@ 2.5% on Rs 388.89,) => Taxable(@ 2.5% on Rs 388.89,) Due Date: 25-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
388.89 0 9.72 9.72 -0.33 408 |
|
For AZAD PHARMA |