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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.32811200 Date :09-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICKS CHOCOLATE 1DABBA | 3004 | 1 | 1DABBA | 123 | 02/28 | 0.00 | 210.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 52.2 | ABCD | 2.5 | 2.5 | 0 |
| LASILACTONE 50MG | 3004 | 1 | 10 tab | 2P0319A | 02/28 | 71.30 | 46.95 | 0 | 46.95 | SANOVIA | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 84.33 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FOUR HUNDRED THREE => Taxable(@ 2.5% on Rs 183.48,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 183.48,@ 6% on Rs 210,) Due Date: 24-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
393.48 0 4.59 4.59 0.34 403 |
|
For AZAD PHARMA |