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 NILKAMAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.86078059 Date :10-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 6 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 150 | RVP | 0 | 0 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 1 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 0 | 62.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 244.29,@ 9% on Rs 173.85,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 244.29,@ 9% on Rs 173.85,@ 6% on Rs 150,) Due Date: 25-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
568.14 0 21.75 21.75 0.36 612 |
|
For AZAD PHARMA |