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 PINKU MANDAL VAT DL No.A/F 1234 |
CREDITGST |
Invoice No.93793699 Date :31-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 2 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 5 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 67.5 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-DX 100ML SYP | 3004 | 2 | 100ML | V2ABV125 | 10/25 | 102.50 | 73.25 | 0 | 146.5 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN PAED SUSP | 3004 | 2 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 0 | 39.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SEVEN HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 735.01,) => Taxable(@ 2.5% on Rs 735.01,) Due Date: 15-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
735.01 0 18.38 18.38 0.23 772 |
|
For AZAD PHARMA |