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.15170385 Date :20-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOPHENICOL 60ML SYP | 3004 | 1 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 0 | 40.22 | ABCD | 2.5 | 2.5 | 0 |
| BIOPHENICOL 60ML SYP | 3004 | 1 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 0 | 40.22 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 1 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 134.9 | ABCD | 9 | 9 | 0 |
|
No of Items:- 4 TWO HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 80.44,@ 9% on Rs 134.9,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 80.44,@ 9% on Rs 134.9,@ 6% on Rs 50,) Due Date: 04-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
265.34 0 14.15 14.15 0.36 294 |
|
For AZAD PHARMA |