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.85091962 Date :20-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 10 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 203.5 | INTAS | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 32 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 328 | ABCD | 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 |
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 79.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 ONE THOUSAND SEVENTY ONE => Taxable(@ 2.5% on Rs 886.86,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 886.86,@ 6% on Rs 140,) Due Date: 06-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1026.86 0 22.17 22.17 -0.2 1071 |
|
For AZAD PHARMA |