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.42854279 Date :08-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| P-40 DSR CAP | 3004 | 4 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 88 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-SP TAB | 3004 | 2 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 51.38 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 195.34,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 195.34,@ 6% on Rs 80,) Due Date: 23-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
275.34 0 4.88 4.88 -0.1 285 |
|
For AZAD PHARMA |