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.63684576 Date :20-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMIPREX MF 1/500 TAB | 3004 | 1 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 0 | 46.71 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 93.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 140.66,) => Taxable(@ 2.5% on Rs 140.66,) Due Date: 05-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
140.66 0 3.52 3.52 0.3 148 |
|
For AZAD PHARMA |