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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.91271152 Date :31-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 4 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 41.2 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 1 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 2 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 24.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FIVE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 260.54,@ 6% on Rs 270,) => Taxable(@ 2.5% on Rs 260.54,@ 6% on Rs 270,) Due Date: 15-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
530.54 0 6.51 6.51 0.44 544 |
|
For AZAD PHARMA |