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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.77111186 Date :30-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| LEXPROVIT PLUS 200ML SYP | 3004 | 1 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 35.03 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 1 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 17.67 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 87.58,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 87.58,@ 6% on Rs 170,) Due Date: 14-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
257.58 0 2.19 2.19 0.04 262 |
|
For AZAD PHARMA |