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.76075705 Date :30-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EASCOF-LS 100ML | 3004 | 1 | 100ML | 21490044 | 03/26 | 126.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 5 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED FORTY => Taxable(@ 2.5% on Rs 228.6,) => Taxable(@ 2.5% on Rs 228.6,) Due Date: 14-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
228.6 0 5.72 5.72 -0.04 240 |
|
For AZAD PHARMA |