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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.11581485 Date :21-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO INJ 2M | 3004 | 15 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 72 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 TAB | 3004 | 1 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 0 | 46.71 | ABCD | 2.5 | 2.5 | 0 |
| DUOPIL 2/500 TAB | 3004 | 1 | 10 tab | SPC210329 | 2/25 | 91.00 | 65.99 | 0 | 65.99 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 6 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 141.72 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 23 THREE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 326.42,) => Taxable(@ 2.5% on Rs 326.42,) Due Date: 06-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
326.42 0 8.16 8.16 0.26 343 |
|
For AZAD PHARMA |