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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.91285678 Date :23-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 475 | ABCD | 9 | 9 | 0 |
| LARIAGO INJ 2M | 3004 | 10 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SIX HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 48,@ 9% on Rs 475,) => Taxable(@ 2.5% on Rs 48,@ 9% on Rs 475,) Due Date: 08-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
523 0 43.95 43.95 0.1 611 |
|
For AZAD PHARMA |