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.20027067 Date :01-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 3 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 62.58 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 THREE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 300.58,) => Taxable(@ 2.5% on Rs 300.58,) Due Date: 16-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300.58 0 7.51 7.51 0.4 316 |
|
For AZAD PHARMA |