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.8756634 Date :09-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEVEX DROP | 3004 | 3 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 0 | 151.5 | ABCD | 2.5 | 2.5 | 0 |
| R.B TONE INJ | 3004 | 1 | 5ML | RBTF-082 | 08/28 | 305.67 | 240.98 | 0 | 120.49 | MEDLEY | 2.5 | 2.5 | 1+1 |
| CLOT TAB | 3004 | 2 | 10 tab | ST21372 | 07/27 | 156.69 | 116.28 | 0 | 232.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FIVE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 504.55,) => Taxable(@ 2.5% on Rs 504.55,) Due Date: 24-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
504.55 0 12.61 12.61 0.23 530 |
|
For AZAD PHARMA |