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 DR KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.58877695 Date :08-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| XONE-XP 250MG INJ | 3004 | 5 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 294.95 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 8 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 82 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 411.7,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 411.7,@ 6% on Rs 30,) Due Date: 23-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
441.7 0 10.29 10.29 -0.28 462 |
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For AZAD PHARMA |