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.96405279 Date :21-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUGESIC PLUS SYP 100ML | 3004 | 6 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 0 | 223.38 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 5 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 265 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 488.38,) => Taxable(@ 2.5% on Rs 488.38,) Due Date: 05-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
488.38 0 12.21 12.21 0.2 513 |
|
For AZAD PHARMA |