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.53099430 Date :23-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 26.84 | ABCD | 9 | 9 | 0 | |
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 45.6 | ABCD | 2.5 | 2.5 | 0 | |
| PRABAL TIN 200GM | 3004 | 1 | 200GM | 123 | 01/22 | 245.00 | 51.30 | 51.3 | HAUZ | 9 | 9 | 0 | |
|
No of Items:- 5 ONE HUNDRED FORTY => Taxable(@ 2.5% on Rs 45.6,@ 9% on Rs 78.14,) => Taxable(@ 2.5% on Rs 45.6,@ 9% on Rs 78.14,) Due Date: 07-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
123.74 0 8.17 8.17 -0.08 140 |
|
For AZAD PHARMA |