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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.72741049 Date :20-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 3 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 186.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE CAP | 3004 | 2 | 10 tab | E20849 | 10/25 | 102.00 | 74.50 | 0 | 149 | ABCD | 2.5 | 2.5 | 0 |
| IMFERON IM/IV 2ML | 3004 | 3 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 0 | 121.29 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND FOUR HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 1310.57,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1310.57,@ 6% on Rs 80,) Due Date: 04-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1390.57 0 32.76 32.76 -0.09 1456 |
|
For AZAD PHARMA |