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.10284007 Date :17-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SALICAL STRONG 15GM | 3004 | 6 | 15GM | 123 | 06/24 | 25.00 | 18.80 | 112.8 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 115.65 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 33.3 | ABCD | 2.5 | 2.5 | 0 | |
| JANMA GHUNTI | 3004 | 3 | 60ML | BD0842 | 09/23 | 44.00 | 42.00 | 126 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 22 SEVEN HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 561.54,@ 6% on Rs 126,) => Taxable(@ 2.5% on Rs 561.54,@ 6% on Rs 126,) Due Date: 02-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
687.54 0 14.04 14.04 0.38 716 |
|
For AZAD PHARMA |