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 MANGAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.15324564 Date :23-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 |
| ZERODOL P TAB M81 | 3004 | 1 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 4 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 82.6 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 37 EIGHT HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 843.9,) => Taxable(@ 2.5% on Rs 843.9,) Due Date: 07-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
843.9 0 21.1 21.1 -0.1 886 |
|
For AZAD PHARMA |