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.80630688 Date :11-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AD OIL ELDER 100ML | 3004 | 1 | 100ML | 123 | 05/26 | 185.00 | 79.30 | 0 | 79.3 | ELDE | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 2 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 2 | 202 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 5 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 2 | 195.5 | ARISTO | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 3 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 2 | 176.97 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 SIX HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 642.28,) => Taxable(@ 2.5% on Rs 642.28,) Due Date: 26-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
653.77 11.49 16.06 16.06 -0.4 674 |
|
For AZAD PHARMA |