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.89433226 Date :31-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 229.29 | ABCD | 2.5 | 2.5 | 0 | |
| ASSDEC DROP | 3004 | 3 | 15 DROP | AK6887 | 10/22 | 48.00 | 15.32 | 45.96 | ABCD | 9 | 9 | 0 | |
| A TO Z NS DROP | 3004 | 2 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 111.98 | ABCD | 9 | 9 | 0 | |
| ONZY DROP | 3004 | 3 | 30ML | SKL-724B | 06/22 | 35.00 | 18.21 | 54.63 | HAUZ | 2.5 | 2.5 | 0 | |
| MIKACIN 250MG INJ | 3004 | 6 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 184.38 | ABCD | 2.5 | 2.5 | 2+1 | |
|
No of Items:- 17 SIX HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 468.3,@ 9% on Rs 157.94,) => Taxable(@ 2.5% on Rs 468.3,@ 9% on Rs 157.94,) Due Date: 15-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
626.24 0 25.92 25.92 -0.08 678 |
|
For AZAD PHARMA |