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.3841567 Date :20-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 491.2 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ T 1G | 3004 | 10 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 0 | 554.1 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 12 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 279.84 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 4 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 282.04 | ABCD | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 10 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 TWO THOUSAND TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 2080.53,@ 6% on Rs 114.6,) => Taxable(@ 2.5% on Rs 2080.53,@ 6% on Rs 114.6,) Due Date: 04-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2195.13 0 52.01 52.01 -0.15 2299 |
|
For AZAD PHARMA |