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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.71623180 Date :27-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENSODENT-K 125GM | 3004 | 2 | 120GM | 22050489 | 06/26 | 175.00 | 128.10 | 0 | 256.2 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 6 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 106.02 | ABCD | 2.5 | 2.5 | 0 |
| THERMOKIND-F GEL 100GM | 3004 | 1 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 0 | 99.99 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 4 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 243.64 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 1 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 72.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 EIGHT HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 778.23,) => Taxable(@ 2.5% on Rs 778.23,) Due Date: 11-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
778.23 0 19.46 19.46 -0.15 817 |
|
For AZAD PHARMA |