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.99918951 Date :08-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTADINE POWDER 10GM | 3004 | 3 | 10G | 123 | 08/22 | 38.50 | 13.42 | 0 | 40.26 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 4 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 424.28 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 5 | 15ML | 606P2102 | 02/26 | 41.81 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 7 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 215.11 | ABCD | 2.5 | 2.5 | 2+1 |
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 10/27 | 70.55 | 52.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 NINE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 949.6,) => Taxable(@ 2.5% on Rs 949.6,) Due Date: 23-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
949.6 0 23.74 23.74 -0.08 997 |
|
For AZAD PHARMA |