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.67423796 Date :15-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 476 | ABCD | 2.5 | 2.5 | 0 |
| ALEVO-500 TAB | 3004 | 5 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 0 | 358 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN PLUS TAB | 3004 | 5 | 30T | TGM031002 | 03/27 | 265.00 | 174.47 | 0 | 872.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND SEVEN HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1706.35,) => Taxable(@ 2.5% on Rs 1706.35,) Due Date: 30-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1706.35 0 42.66 42.66 0.33 1792 |
|
For AZAD PHARMA |