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.3743068 Date :23-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 3 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 352.02 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 1 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 58.6 | ABCD | 2.5 | 2.5 | 0 |
| LIVOCEPT 52 DS 200ML | 3004 | 2 | 200ML | ZLS-1622 | 05/24 | 154.00 | 35.80 | 0 | 71.6 | 07/21 | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 5 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 SIX HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 482.22,@ 6% on Rs 104.38,) => Taxable(@ 2.5% on Rs 482.22,@ 6% on Rs 104.38,) Due Date: 07-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
586.6 0 12.06 12.06 0.28 611 |
|
For AZAD PHARMA |