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.27470595 Date :24-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FM-40 TAB | 3004 | 3 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 26.7 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 1 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 38.62 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 SIX HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 111.82,@ 6% on Rs 516.5,) => Taxable(@ 2.5% on Rs 111.82,@ 6% on Rs 516.5,) Due Date: 09-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
628.32 0 2.8 2.8 0.08 634 |
|
For AZAD PHARMA |