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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.17514864 Date :30-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VDM-KIT TAB | 3004 | 2 | 4TAB | K011006 | 08/23 | 125.00 | 91.30 | 0 | 182.6 | ABCD | 2.5 | 2.5 | 0 |
| CLOT TAB | 3004 | 2 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 232.56 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 12 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 424.2 | ABCD | 2.5 | 2.5 | 0 |
| SPASMODART TAB | 3004 | 3 | 15TAB | 2208019 | 08/27 | 105.47 | 81.15 | 0 | 243.45 | JUGGAT PHRMA | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 65.7 | ABCD | 2.5 | 2.5 | 0 |
| ZALIM LOTION | 3004 | 3 | 10ML | 123 | 03/28 | 35.00 | 30.85 | 0 | 92.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND FOUR HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 1241.06,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 1241.06,@ 6% on Rs 140,) Due Date: 14-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1381.06 0 31.03 31.03 -0.12 1443 |
|
For AZAD PHARMA |