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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.94600084 Date :17-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAMAMED LOTION 100ML | 3004 | 3 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 0 | 236.73 | ABCD | 2.5 | 2.5 | 10+1 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 130.26 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 5 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 97.25 | 15GM | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 5 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 347 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 NINE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 886.84,) => Taxable(@ 2.5% on Rs 886.84,) Due Date: 04-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
886.84 0 22.17 22.17 -0.18 931 |
|
For AZAD PHARMA |