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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.87678452 Date :09-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 6 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| PARI INJ 1ML | 3004 | 1 | 1ML | DVM21006 | 09/24 | 125.00 | 65.00 | 0 | 65 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 181.64,@ 6% on Rs 65,) => Taxable(@ 2.5% on Rs 181.64,@ 6% on Rs 65,) Due Date: 24-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
246.64 0 4.54 4.54 0.28 256 |
|
For AZAD PHARMA |