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.19544380 Date :08-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SINORAB DSR | 3004 | 40 | 10CA | CBC-0090F/21 | 01/23 | 136.00 | 23.71 | 0 | 948.4 | SANOVIA | 2.5 | 2.5 | 0 |
| FCOL SYP | 3004 | 50 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 1812.5 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 6 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 221.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 96 THREE THOUSAND ONE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 2982.3,) => Taxable(@ 2.5% on Rs 2982.3,) Due Date: 23-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2982.3 0 74.56 74.56 -0.42 3131 |
|
For AZAD PHARMA |