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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.75320144 Date :20-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| VDM-KIT TAB | 3004 | 1 | 4TAB | K011006 | 08/23 | 125.00 | 91.30 | 0 | 91.3 | ABCD | 2.5 | 2.5 | 0 |
| SPASMODART TAB | 3004 | 3 | 15TAB | 2208019 | 08/27 | 105.47 | 81.15 | 0 | 243.45 | JUGGAT PHRMA | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 NINE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 892.21,) => Taxable(@ 2.5% on Rs 892.21,) Due Date: 04-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
892.21 0 22.31 22.31 0.17 937 |
|
For AZAD PHARMA |