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.95332029 Date :11-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 78.8 | ABCD | 2.5 | 2.5 | 0 | |
| CANDID MOUTH PAINT | 3004 | 1 | 25 ML | 123 | 04/23 | 149.00 | 109.98 | 109.98 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL TAB | 3004 | 2 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 14.86 | ABCD | 2.5 | 2.5 | 0 | |
| LIMCEE CHEWABLE 500MG TAB | 3004 | 1 | 15TAB | HAJA1279 | 10/22 | 23.05 | 17.38 | 17.38 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 5 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 221.02,) => Taxable(@ 2.5% on Rs 221.02,) Due Date: 26-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
221.02 0 5.53 5.53 -0.08 232 |
|
For AZAD PHARMA |