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.78918842 Date :16-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 01/28 | 55.00 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| BETNOVATE GM SK CRE | 3004 | 2 | 20G | ND964 | 04/27 | 46.63 | 34.80 | 0 | 69.6 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 1 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 42.73 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 151.43,) => Taxable(@ 2.5% on Rs 151.43,) Due Date: 01-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
151.43 0 3.79 3.79 -0.01 159 |
|
For AZAD PHARMA |