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.46314490 Date :26-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 125MG INJ | 3004 | 1 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 13.83 | ABCD | 2.5 | 2.5 | 11+1 | |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 5.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 2 TWENTY => Taxable(@ 2.5% on Rs 19.13,) => Taxable(@ 2.5% on Rs 19.13,) Due Date: 10-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
19.13 0 0.48 0.48 -0.09 20 |
|
For AZAD PHARMA |