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.82090007 Date :02-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 1 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 88.15 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX TAB FORTE M125 | 3004 | 1 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 0 | 88.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FIVE HUNDRED FORTY => Taxable(@ 2.5% on Rs 176.35,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 176.35,@ 6% on Rs 355,) Due Date: 17-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
531.35 0 4.41 4.41 -0.17 540 |
|
For AZAD PHARMA |