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.41738796 Date :21-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 12 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 167.88 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVATE GM SK CRE | 3004 | 4 | 20G | ND964 | 08/25 | 45.25 | 34.80 | 0 | 139.2 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 5 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 0 | 359.95 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 5 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 471.55 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 32 ONE THOUSAND SIX HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 1544.78,) => Taxable(@ 2.5% on Rs 1544.78,) Due Date: 05-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1544.78 0 38.62 38.62 -0.02 1622 |
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For AZAD PHARMA |