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.40153935 Date :13-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 40 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 216 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 4 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 122.92 | ABCD | 2.5 | 2.5 | 2+1 |
| M.V.I. INJ 10ML | 3004 | 5 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 110.05 | ABCD | 2.5 | 2.5 | 0 |
| TRAXIN JUNIOR SYP 60ML | 3004 | 2 | 60ML | TR-18/21 | 08/26 | 94.00 | 68.99 | 0 | 137.98 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 51 SIX HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 586.95,) => Taxable(@ 2.5% on Rs 586.95,) Due Date: 28-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
586.95 0 14.67 14.67 -0.29 616 |
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For AZAD PHARMA |