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.64484034 Date :31-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| R.L INJ | 3004 | 25 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 936.25 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 10 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 220.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND EIGHT HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1793.6,) => Taxable(@ 2.5% on Rs 1793.6,) Due Date: 15-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1793.6 0 44.84 44.84 -0.28 1883 |
|
For AZAD PHARMA |