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.56183657 Date :24-02-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 25 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 1105.25 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 10 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 5 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 35 ONE THOUSAND ONE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1105.25,@ 6% on Rs 15,) => Taxable(@ 2.5% on Rs 1105.25,@ 6% on Rs 15,) Due Date: 11-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1120.25 0 27.63 27.63 0.49 1176 |
|
For AZAD PHARMA |