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.40219846 Date :04-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALMOX 500 10 CAP | 3004 | 1 | 10CAP | 123 | 06/22 | 72.09 | 27.74 | 27.74 | 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:- 2 ONE HUNDRED TEN => Taxable(@ 2.5% on Rs 105.18,) => Taxable(@ 2.5% on Rs 105.18,) Due Date: 19-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
105.18 0 2.63 2.63 -0.44 110 |
|
For AZAD PHARMA |