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.58609660 Date :07-11-2024 |
| 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 | 2 | 202 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| PANTHOR DX 50ML | 3004 | 2 | 50ML | 2102002 | 11/25 | 90.00 | 67.40 | 2 | 134.8 | ABCD | 2.5 | 2.5 | 0 |
| XONE 125MG INJ. M29 | 3004 | 5 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 2 | 81.05 | ABCD | 2.5 | 2.5 | 10+3 |
| SENSODYNE BRUSH MRP60 | 3004 | 3 | 1 | 123 | // | 60.00 | 48.45 | 0 | 145.35 | SENSODYNE | 0 | 0 | 0 |
|
No of Items:- 19 SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 480.74,@ 6% on Rs 145.35,) => Taxable(@ 2.5% on Rs 480.74,@ 6% on Rs 145.35,) Due Date: 22-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
634.45 8.36 12.02 12.02 -0.13 650 |
|
For AZAD PHARMA |