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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.13603006 Date :08-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TENTEX TAB FORTE M125 | 3004 | 3 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 0 | 264.6 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJIT BLACK | 3004 | 1 | 400ML | 001 | 03/26 | 360.00 | 98.40 | 0 | 98.4 | UTG | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX KID TAB | 3004 | 1 | 10 tab | D100930 (M) | 04/26 | 51.23 | 37.60 | 0 | 37.6 | ABCD | 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:- 8 FIVE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 438.18,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 438.18,@ 6% on Rs 100,) Due Date: 23-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
538.18 0 10.95 10.95 -0.08 560 |
|
For AZAD PHARMA |