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.63364234 Date :17-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DECA DURABOLIN 50MG INJ | 3004 | 2 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 0 | 789.6 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO INJ 2M | 3004 | 10 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 284.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND FOUR HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1408.68,) => Taxable(@ 2.5% on Rs 1408.68,) Due Date: 02-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1408.68 0 35.22 35.22 -0.12 1479 |
|
For AZAD PHARMA |