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 KRISHNA DRUG STORE DL No.JH-SAH-133858/59 |
CREDITGST |
Invoice No.11501042 Date :27-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEVEX DROP | 3004 | 3 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 151.5 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| PRO M.V.I. INJ 10ML | 3004 | 5 | 10ML | TP-30 | 03/22 | 30.00 | 9.39 | 0 | 46.95 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 24 FOUR HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 454.77,) => Taxable(@ 2.5% on Rs 454.77,) Due Date: 12-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
454.77 0 11.37 11.37 0.49 478 |
|
For AZAD PHARMA |