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.98271767 Date :25-04-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 10 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 200 | ABCD | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 2 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 196.8 | HAUZ | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 5 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 304.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 ONE THOUSAND SIXTY SIX => Taxable(@ 2.5% on Rs 1014.76,) => Taxable(@ 2.5% on Rs 1014.76,) Due Date: 10-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1014.76 0 25.37 25.37 0.5 1066 |
|
For AZAD PHARMA |