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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.36516251 Date :10-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HI-COBAL INJ 1ML | 3004 | 1 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 101.59 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 2 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
|
No of Items:- 4 TWO HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 200.44,@ 6% on Rs 14,) => Taxable(@ 2.5% on Rs 200.44,@ 6% on Rs 14,) Due Date: 25-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
214.44 0 5.01 5.01 -0.46 224 |
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For AZAD PHARMA |