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.29799365 Date :01-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TENTEX TAB FORTE M125 | 3004 | 1 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 0 | 88.2 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 3 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 518.73 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 450ML | 3004 | 1 | 450ML | 123 | 02/34 | 155.00 | 115.80 | 0 | 115.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SEVEN HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 722.73,) => Taxable(@ 2.5% on Rs 722.73,) Due Date: 16-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
722.73 0 18.07 18.07 0.13 759 |
|
For AZAD PHARMA |