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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.48187528 Date :27-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| VDM-KIT TAB | 3004 | 2 | 4TAB | K011006 | 08/23 | 125.00 | 91.30 | 0 | 182.6 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 2 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 123.4 | TORRENT | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 5 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 54.75 | ABCD | 9 | 9 | 0 |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 354,@ 9% on Rs 54.75,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 354,@ 9% on Rs 54.75,@ 6% on Rs 80,) Due Date: 11-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
488.75 0 13.78 13.78 -0.31 516 |
|
For AZAD PHARMA |