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.83596691 Date :15-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 20 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 535 | HAUZ | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 50 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 750 | ABCD | 0 | 0 | 0 |
| DROTIN TAB | 3004 | 2 | 10 tab | TDR-721(M) | 02/27 | 153.91 | 110.85 | 0 | 221.7 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 5 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 78 ONE THOUSAND SEVEN HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 982.8,@ 6% on Rs 750,) => Taxable(@ 2.5% on Rs 982.8,@ 6% on Rs 750,) Due Date: 30-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1732.8 0 24.57 24.57 0.06 1782 |
|
For AZAD PHARMA |