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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.14979929 Date :09-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 237.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 30 NINE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 637.25,@ 9% on Rs 237.5,) => Taxable(@ 2.5% on Rs 637.25,@ 9% on Rs 237.5,) Due Date: 24-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
874.75 0 37.31 37.31 -0.37 949 |
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For AZAD PHARMA |