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.91379332 Date :21-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL LS DROP 15ML | 3004 | 1 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 71.62 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 03/29 | 153.52 | 98.30 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 40 | ABCD | 0 | 0 | 0 | |
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No of Items:- 42 TWO HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 169.92,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 169.92,@ 6% on Rs 40,) Due Date: 05-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
209.92 0 4.25 4.25 -0.42 218 |
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For AZAD PHARMA |