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.9131568 Date :27-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER TAB | 3004 | 40 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 250.4 | HAUZ | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 284.5 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| BATH TAB | 3004 | 5 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 73 EIGHT HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 748.62,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 748.62,@ 6% on Rs 60,) Due Date: 14-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
808.62 0 18.72 18.72 -0.06 846 |
|
For AZAD PHARMA |