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.78011822 Date :08-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 33.47 | HAUZ | 2.5 | 2.5 | 0 |
| LEXICLAVE DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 06/21 | 59.00 | 31.90 | 0 | 31.9 | ABCD | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 98.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 163.67,) => Taxable(@ 2.5% on Rs 163.67,) Due Date: 23-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
163.67 0 4.09 4.09 0.15 172 |
|
For AZAD PHARMA |