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.49840622 Date :07-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 113.7 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 53 | ABCD | 2.5 | 2.5 | 0 | |
| LEVAZ OZ TAB | 3004 | 5 | 10 tab | 123 | 05/22 | 110.00 | 35.20 | 176 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 THREE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 342.7,) => Taxable(@ 2.5% on Rs 342.7,) Due Date: 22-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
342.7 0 8.57 8.57 0.16 360 |
|
For AZAD PHARMA |