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.71221252 Date :07-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIFORT NEW OINT | 234 | 4 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 154.48 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO INJ 2M | 3004 | 10 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 6 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 331.56 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 56 TWO THOUSAND NINETY ONE => Taxable(@ 2.5% on Rs 1990.99,) => Taxable(@ 2.5% on Rs 1990.99,) Due Date: 22-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1990.99 0 49.77 49.77 0.47 2091 |
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For AZAD PHARMA |