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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.82239724 Date :03-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASTOR NF 15G CREAM | 3004 | 1 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 32.26 | LEEFORD | 2.5 | 2.5 | 0 |
| TERBINAFORCE 500 TAB | 3004 | 1 | 7TAB | D9HSV034 | 03/26 | 199.00 | 142.80 | 0 | 142.8 | LIFF MANKIND | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 2 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 272.76,) => Taxable(@ 2.5% on Rs 272.76,) Due Date: 18-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
272.76 0 6.82 6.82 -0.4 286 |
|
For AZAD PHARMA |