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.95949377 Date :20-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 29.99 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT INJ | 3004 | 1 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 48.15 | ABCD | 2.5 | 2.5 | 0 | |
| CHROMOSTATE INJ 2ML | 3004 | 1 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 10.3 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT-XL INJ 5ML | 3004 | 1 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 66.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 TWO HUNDRED TWO => Taxable(@ 2.5% on Rs 192.49,) => Taxable(@ 2.5% on Rs 192.49,) Due Date: 07-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
192.49 0 4.81 4.81 -0.11 202 |
|
For AZAD PHARMA |