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.36383650 Date :13-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEVEX DROP | 3004 | 4 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 202 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 50MG TAB | 3004 | 5 | 2TAB | 123 | 08/22 | 21.00 | 15.00 | 0 | 75 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
| BETNOVATE GM SK CRE | 3004 | 5 | 20G | ND964 | 08/25 | 45.25 | 34.80 | 0 | 174 | ABCD | 2.5 | 2.5 | 0 |
| SENSODYNE BRUSH MRP60 | 3004 | 6 | 1 | 123 | // | 60.00 | 48.45 | 0 | 290.7 | SENSODYNE | 0 | 0 | 0 |
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 43.75 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 139.92 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
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No of Items:- 39 ONE THOUSAND FIVE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 726.53,@ 6% on Rs 790.7,) => Taxable(@ 2.5% on Rs 726.53,@ 6% on Rs 790.7,) Due Date: 28-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1517.23 0 18.16 18.16 0.45 1554 |
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For AZAD PHARMA |