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.83020270 Date :26-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 0 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 4 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 202 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
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No of Items:- 35 ONE THOUSAND SIX HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 611.83,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 611.83,@ 6% on Rs 1000,) Due Date: 10-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1611.83 0 15.3 15.3 -0.43 1642 |
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For AZAD PHARMA |