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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.40515496 Date :23-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPASMO PROXYVON FORT INJ | 3004 | 10 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 207 | WOCKHARDT | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 42 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 FOUR HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 433.8,) => Taxable(@ 2.5% on Rs 433.8,) Due Date: 08-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.8 0 10.85 10.85 0.5 456 |
|
For AZAD PHARMA |