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.87404463 Date :22-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANDERM++ | 3004 | 3 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 253.5 | MACLEODS | 2.5 | 2.5 | 0 | |
| PANTOP 40MG TAB | 3004 | 3 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 368.1 | ABCD | 2.5 | 2.5 | 0 | |
| RABIFAST TAB 20MG | 3004 | 7 | 15TA | 123 | 01/22 | 120.15 | 87.53 | 565.6 | ABCD | 2.5 | 2.5 | 12+1 | |
|
No of Items:- 13 ONE THOUSAND TWO HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 1187.2,) => Taxable(@ 2.5% on Rs 1187.2,) Due Date: 06-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1187.2 0 29.68 29.68 0.44 1247 |
|
For AZAD PHARMA |