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 NILKAMAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.96749663 Date :19-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| LOMOTIN TAB | 3004 | 5 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC SYP 300ML | 3004 | 1 | 300ML | 4163C84802L1 | 08/26 | 277.75 | 205.85 | 0 | 205.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 370.83,@ 9% on Rs 173.85,) => Taxable(@ 2.5% on Rs 370.83,@ 9% on Rs 173.85,) Due Date: 03-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
544.68 0 24.92 24.92 0.48 595 |
|
For AZAD PHARMA |