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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.43467555 Date :29-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOMIOVER 30ML SYP | 3004 | 1 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 21.7 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 1 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
| BENAKOF 100ML SYP | 3004 | 1 | 100ML | BE210503 | 12/26 | 92.00 | 70.79 | 10 | 70.79 | AARON | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M179 | 3004 | 1 | 100ML | ZP40027 | 08/27 | 179.53 | 124.70 | 0 | 124.7 | DR REDD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 353.05,) => Taxable(@ 2.5% on Rs 353.05,) Due Date: 13-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
360.13 7.08 8.83 8.83 0.29 371 |
|
For AZAD PHARMA |