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.14131850 Date :26-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA L 100ML SYP | 3004 | 3 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 69.03 | HAUZ | 9 | 9 | 0 |
| LYCRA SYP | 3004 | 3 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 104.7 | ABCD | 2.5 | 2.5 | 0 |
| SENSODYNE BRUSH MRP60 | 3004 | 6 | 1 | 123 | // | 60.00 | 48.45 | 0 | 290.7 | SENSODYNE | 0 | 0 | 0 |
|
No of Items:- 12 FOUR HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 104.7,@ 9% on Rs 69.03,@ 6% on Rs 290.7,) => Taxable(@ 2.5% on Rs 104.7,@ 9% on Rs 69.03,@ 6% on Rs 290.7,) Due Date: 10-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
464.43 0 8.83 8.83 -0.09 482 |
|
For AZAD PHARMA |