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.3611694 Date :01-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERTIGON-25MG TAB M122 | 3004 | 1 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 94.31 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 4 | 5ML | EDN011014 | 12/27 | 99.00 | 69.80 | 0 | 279.2 | ABCD | 2.5 | 2.5 | 0 |
| ROXID 150MG TAB | 3004 | 1 | 10 tab | 2108001057 | 08/28 | 237.66 | 170.50 | 0 | 170.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FIVE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 544.01,) => Taxable(@ 2.5% on Rs 544.01,) Due Date: 16-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
544.01 0 13.6 13.6 -0.21 571 |
|
For AZAD PHARMA |