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.36203321 Date :24-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA CV 625MG TAB | 3004 | 1 | 10 tab | MPD211471 | 03/25 | 198.92 | 148.93 | 127.65 | ABCD | 2.5 | 2.5 | 6+1 | |
| BETNESOL ORAL DROP M30 | 3004 | 3 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 62.37 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 77.44 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 267.46,) => Taxable(@ 2.5% on Rs 267.46,) Due Date: 08-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
267.46 0 6.69 6.69 0.16 281 |
|
For AZAD PHARMA |