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.54260647 Date :07-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 2 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 80.7 | HAUZ | 9 | 9 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 76.03 | CIPLA | 2.5 | 2.5 | 6+1 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 1 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 23.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 272.99,@ 9% on Rs 80.7,) => Taxable(@ 2.5% on Rs 272.99,@ 9% on Rs 80.7,) Due Date: 22-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.69 0 14.09 14.09 0.13 382 |
|
For AZAD PHARMA |