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.41727832 Date :12-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUOLUTON L TAB | 3004 | 1 | 21TAB | SOO2070 | 03/26 | 270.50 | 230.10 | 0 | 230.1 | ABCD | 0 | 0 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 1 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 35.5 | 01/22 | 0 | 0 | 0 |
|
No of Items:- 3 FOUR HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 174.38,@ 6% on Rs 265.6,) => Taxable(@ 2.5% on Rs 174.38,@ 6% on Rs 265.6,) Due Date: 27-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
439.98 0 4.36 4.36 0.3 449 |
|
For AZAD PHARMA |