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.79627434 Date :26-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 2 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 3.3 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 4 FOUR HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 401.9,@ 6% on Rs 5.3,) => Taxable(@ 2.5% on Rs 401.9,@ 6% on Rs 5.3,) Due Date: 10-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
407.2 0 10.05 10.05 -0.3 427 |
|
For AZAD PHARMA |