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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.43703362 Date :19-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC MPS SUSP | 3004 | 1 | 200ML | AR522004 | 04/26 | 158.04 | 112.99 | 0 | 112.99 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 200ML SYP | 3004 | 4 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 6 | 130.8 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 5 TWO HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 112.99,@ 9% on Rs 122.95,) => Taxable(@ 2.5% on Rs 112.99,@ 9% on Rs 122.95,) Due Date: 04-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
243.79 7.85 13.89 13.89 0.28 264 |
|
For AZAD PHARMA |