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.46821033 Date :07-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROTIMUCH GRUNULAS 200GM | 3004 | 2 | 200GM | 123 | 04/22 | 345.00 | 65.00 | 0 | 130 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME C SYP | 2106 | 1 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 34.73 | HAUZ | 9 | 9 | 0 |
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 200,@ 9% on Rs 34.73,) => Taxable(@ 2.5% on Rs 200,@ 9% on Rs 34.73,) Due Date: 22-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
234.73 0 8.13 8.13 0.01 251 |
|
For AZAD PHARMA |