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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.1006362 Date :25-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITONE EYE DROP | 3004 | 1 | 10ML | 3307 | 02/24 | 60.00 | 44.03 | 0 | 44.03 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 8 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 245.84 | ABCD | 2.5 | 2.5 | 2+1 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 10 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 272.1 | ABBOTT | 2.5 | 2.5 | 0 |
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No of Items:- 21 SEVEN HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 757.79,) => Taxable(@ 2.5% on Rs 757.79,) Due Date: 09-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.79 0 18.94 18.94 0.33 796 |
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For AZAD PHARMA |