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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.33975304 Date :21-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMIPREX MF FORT 1 | 3004 | 1 | 10 tab | 123 | 01/26 | 84.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 1 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 22.34 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 3 NINETY => Taxable(@ 2.5% on Rs 83.84,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 83.84,@ 6% on Rs 2,) Due Date: 05-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
85.84 0 2.1 2.1 -0.04 90 |
|
For AZAD PHARMA |