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.45360359 Date :02-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IODEX OIN 4GM | 3004 | 6 | 4GM | 123 | 05/22 | 10.00 | 9.00 | 54 | ABCD | 0 | 0 | 0 | |
| STAY FREE SECURE MRP30 | 3004 | 10 | 1PAC | 123 | 09/24 | 30.00 | 27.00 | 270 | ABCD | 0 | 0 | 0 | |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 132.2 | ABCD | 2.5 | 2.5 | 0 | |
| PAMPERS 10H | 3004 | 20 | 1P | 123 | 05/22 | 10.00 | 8.50 | 170 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 46 SIX HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 132.2,@ 6% on Rs 494,) => Taxable(@ 2.5% on Rs 132.2,@ 6% on Rs 494,) Due Date: 17-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
626.2 0 3.31 3.31 0.18 633 |
|
For AZAD PHARMA |