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.93144075 Date :01-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 114.44 | ABCD | 2.5 | 2.5 | 0 | |
| RELYTE RTU LIQUID | 3004 | 2 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 85.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 TWO HUNDRED TEN => Taxable(@ 2.5% on Rs 200.42,) => Taxable(@ 2.5% on Rs 200.42,) Due Date: 16-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
200.42 0 5.01 5.01 -0.44 210 |
|
For AZAD PHARMA |