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.77077148 Date :17-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIZFIRE-DSR CAP | 3004 | 1 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 21.48 | HAUZ | 2.5 | 2.5 | 0 | |
| FULTOS NF TAB | 3004 | 1 | 10 tab | FS21068 | 9/22 | 137.00 | 95.90 | 95.9 | ABCD | 9 | 9 | 0 | |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 71.99 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 3 TWO HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 93.47,@ 9% on Rs 95.9,) => Taxable(@ 2.5% on Rs 93.47,@ 9% on Rs 95.9,) Due Date: 04-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
189.37 0 10.97 10.97 -0.31 211 |
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For AZAD PHARMA |