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.94918910 Date :30-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL PED DROP | 3004 | 2 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 51.82 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX EYE EAR DROP | 3004 | 1 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 14.02 | ABCD | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 37 | ABCD | 2.5 | 2.5 | 0 | |
| CALCIUM SANDOZ 10% INJ | 3004 | 1 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 84.5 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 7 TWO HUNDRED ONE => Taxable(@ 2.5% on Rs 187.34,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 187.34,@ 6% on Rs 4,) Due Date: 14-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
191.34 0 4.68 4.68 0.3 201 |
|
For AZAD PHARMA |