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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.94155422 Date :27-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| GRIPE WATER | 3004 | 1 | 150ML | SYF0076 | 02/23 | 45.00 | 43.00 | 0 | 43 | ABCD | 0 | 0 | 0 |
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 93.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 1 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 157.85,@ 6% on Rs 123,) => Taxable(@ 2.5% on Rs 157.85,@ 6% on Rs 123,) Due Date: 11-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
280.85 0 3.95 3.95 0.25 289 |
|
For AZAD PHARMA |