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.21129601 Date :10-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 21 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 42 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 TWO HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 197.5,@ 6% on Rs 42,) => Taxable(@ 2.5% on Rs 197.5,@ 6% on Rs 42,) Due Date: 25-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
239.5 0 4.94 4.94 -0.38 249 |
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For AZAD PHARMA |