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.84840933 Date :24-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNICEL PRO 30G | 3004 | 2 | 15G | 123 | //// | 110.00 | 22.40 | 0 | 44.8 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 15G | 3004 | 2 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 43 | INTAS | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 56.74 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 1 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 47.26 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 269.04,) => Taxable(@ 2.5% on Rs 269.04,) Due Date: 08-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
269.04 0 6.73 6.73 0.5 283 |
|
For AZAD PHARMA |