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.43383867 Date :17-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL AMP | 3004 | 10 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 123.9 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| PREGNIDOXIN-NU 10/10MG | 3004 | 1 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 0 | 149.1 | ABCD | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 196.6 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 2 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 315.44 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| XYLOCAINE 2% JELLY 30GM | 3004 | 1 | 30GM | CAX252 | 05/24 | 40.01 | 30.81 | 0 | 30.81 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND FOUR HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1283.91,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1283.91,@ 6% on Rs 120,) Due Date: 03-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1403.91 0 32.1 32.1 -0.11 1468 |
|
For AZAD PHARMA |