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.4265775 Date :20-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIMEKIND GREEN TAB | 3004 | 50 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 455.5 | MANKIND | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 SEVEN HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 678.9,) => Taxable(@ 2.5% on Rs 678.9,) Due Date: 05-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
678.9 0 16.97 16.97 0.16 713 |
|
For AZAD PHARMA |