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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.70431109 Date :06-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPRUS 500 TAB | 3004 | 2 | 10 tab | 00 | 07/24 | 40.75 | 22.37 | 0 | 44.74 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 1 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 2 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 6.7 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 35.11 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL COUGH 450ML SYP | 3004 | 1 | 450M | KA21184 | 11/23 | 229.00 | 190.34 | 0 | 190.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 356.63,) => Taxable(@ 2.5% on Rs 356.63,) Due Date: 21-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
356.63 0 8.92 8.92 -0.47 374 |
|
For AZAD PHARMA |