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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.46654735 Date :21-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 101.56 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 20 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 3 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 219.3 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 6 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 264.3 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
|
No of Items:- 36 ONE THOUSAND FORTY FOUR => Taxable(@ 2.5% on Rs 708.16,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 708.16,@ 6% on Rs 300,) Due Date: 08-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1008.16 0 17.7 17.7 0.44 1044 |
|
For AZAD PHARMA |