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.70104683 Date :12-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GASSANOL SYP | 3004 | 4 | 450ML | 2806 | 07/25 | 225.00 | 162.80 | 0 | 651.2 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 375 TAB | 3004 | 10 | 10 tab | TB200416A | 05/22 | 160.00 | 63.02 | 0 | 630.2 | HAUZ | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 20 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 417.4 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
|
No of Items:- 38 TWO THOUSAND ONE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 1698.8,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 1698.8,@ 6% on Rs 400,) Due Date: 27-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2098.8 0 42.47 42.47 0.26 2184 |
|
For AZAD PHARMA |