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.9973839 Date :06-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 3 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 185.1 | TORRENT | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 157.6 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 20 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 95.6 | ABCD | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 5 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 139 | CEE BEE | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 195.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 NINE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 882.74,) => Taxable(@ 2.5% on Rs 882.74,) Due Date: 21-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
882.74 0 22.07 22.07 0.12 927 |
|
For AZAD PHARMA |