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.69478077 Date :07-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 2 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 51 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 105.7,@ 6% on Rs 121,) => Taxable(@ 2.5% on Rs 105.7,@ 6% on Rs 121,) Due Date: 22-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
226.7 0 2.64 2.64 0.02 232 |
|
For AZAD PHARMA |