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.21102238 Date :22-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANDERM++ | 3004 | 2 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 169 | MACLEODS | 2.5 | 2.5 | 0 |
| SOFRAMYCIN CREAM | 3004 | 5 | 30MG | 123 | 10/22 | 45.76 | 33.98 | 0 | 169.9 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER-XT TAB | 3004 | 3 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 0 | 405.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SEVEN HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 744.2,) => Taxable(@ 2.5% on Rs 744.2,) Due Date: 06-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
744.2 0 18.61 18.61 -0.42 781 |
|
For AZAD PHARMA |