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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.2822058 Date :09-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 98.96 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 48.32 | ABCD | 2.5 | 2.5 | 0 |
| FM 20 | 3004 | 7 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 4 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 59.96 | ABCD | 9 | 9 | 0 |
|
No of Items:- 21 THREE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 297.78,@ 9% on Rs 59.96,) => Taxable(@ 2.5% on Rs 297.78,@ 9% on Rs 59.96,) Due Date: 24-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
357.74 0 12.84 12.84 -0.42 383 |
|
For AZAD PHARMA |