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.34806389 Date :18-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 25 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2500 | ABCD | 0 | 0 | 0 |
| DAZOVER TAB | 3004 | 25 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 156.5 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 1 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 28.14 | ABCD | 2.5 | 2.5 | 9+1 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 5 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 217.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 64 TWO THOUSAND NINE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 451.29,@ 6% on Rs 2500,) => Taxable(@ 2.5% on Rs 451.29,@ 6% on Rs 2500,) Due Date: 02-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2951.29 0 11.28 11.28 0.15 2974 |
|
For AZAD PHARMA |