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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.56551769 Date :16-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IT-MAC 200 10CAP | 3004 | 1 | 10CAP | KIC2339A | 07/25 | 247.73 | 176.99 | 0 | 176.99 | MACLEODS | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 5 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 586.7 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 2 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 79.2 | HAUZ | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 2 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 103.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND FIFTY SEVEN => Taxable(@ 2.5% on Rs 945.99,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 945.99,@ 6% on Rs 63.6,) Due Date: 31-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1009.59 0 23.65 23.65 0.11 1057 |
|
For AZAD PHARMA |