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.93765061 Date :04-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| ALCIPRO 500MG TAB | 3004 | 2 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 71.38 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 3 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 58.74 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 84.33 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 214.45,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 214.45,@ 6% on Rs 70,) Due Date: 19-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
284.45 0 5.36 5.36 -0.17 295 |
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For AZAD PHARMA |