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.9212142 Date :07-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 93.64 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | ABCD | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 37.3 | ABCD | 9 | 9 | 0 | |
| SAZODERM CREAM 15GM | 3004 | 1 | 15GM | 60200028 | 06/22 | 90.00 | 22.14 | 22.14 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 TWO HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 172.54,@ 9% on Rs 37.3,) => Taxable(@ 2.5% on Rs 172.54,@ 9% on Rs 37.3,) Due Date: 22-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
209.84 0 7.67 7.67 -0.18 225 |
|
For AZAD PHARMA |