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.78003846 Date :22-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEXPROVIT PLUS 200ML SYP | 3004 | 4 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 140.12 | ABCD | 2.5 | 2.5 | 0 |
| MOOV SPRAY | 3004 | 1 | 15GM | 123 | 1/21 | 65.00 | 56.64 | 0 | 56.64 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 6 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 FOUR HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 254.06,@ 6% on Rs 202,) => Taxable(@ 2.5% on Rs 254.06,@ 6% on Rs 202,) Due Date: 06-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
456.06 0 6.35 6.35 0.24 469 |
|
For AZAD PHARMA |