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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.15483047 Date :28-09-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EASCOF-LS 100ML | 3004 | 2 | 100ML | 21490044 | 03/26 | 126.00 | 90.50 | 0 | 181 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS 100ML M154 | 3004 | 1 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 0 | 120.69 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND LS JR 60ML SYP | 3004 | 1 | 60ML | P2ABV006 | 10/26 | 85.00 | 61.50 | 0 | 61.5 | STAR MANKIND | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 SIX HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 488.63,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 488.63,@ 6% on Rs 100,) Due Date: 13-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
588.63 0 12.22 12.22 -0.07 613 |
|
For AZAD PHARMA |