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.29487401 Date :04-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 3 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 104.49 | HAUZ | 2.5 | 2.5 | 0 |
| ARISTOZYME DROPS | 3004 | 3 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 2 | 159.3 | ABCD | 9 | 9 | 0 |
| MONIZYME DROP | 3004 | 3 | DROP | MOD40(A) | 02/25 | 64.00 | 44.00 | 2 | 132 | ABCD | 9 | 9 | 0 |
| BIGZYME DROP 15ML | 3004 | 5 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 84.65 | HAUZ | 9 | 9 | 0 |
| FEVEX DROP | 3004 | 3 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 2 | 151.5 | ABCD | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 3 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 2 | 67.65 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 EIGHT HUNDRED NINETY => Taxable(@ 2.5% on Rs 431.41,@ 9% on Rs 370.12,) => Taxable(@ 2.5% on Rs 431.41,@ 9% on Rs 370.12,) Due Date: 19-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
814.03 12.5 44.1 44.1 0.27 890 |
|
For AZAD PHARMA |