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.84165550 Date :16-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 90.98 | ABCD | 2.5 | 2.5 | 0 | |
| ODICEF 250MG IN | 3004 | 25 | VAIL | ODDI21007C | 12/23 | 27.15 | 11.97 | 299.25 | ABCD | 2.5 | 2.5 | 0 | |
| B-COLEN NS SYP | 3004 | 3 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 396.6 | ABCD | 9 | 9 | 0 | |
| GOOD HEALTH CAP | 3004 | 3 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 225 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| CHOLIV SYP | 3004 | 2 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 205.6 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
| PANTHOR DX 50ML | 3004 | 3 | 50ML | 2102002 | 11/25 | 90.00 | 67.40 | 202.2 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY DX SYP | 3004 | 3 | 100M | L0011012 | 02/22 | 87.00 | 63.84 | 191.52 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 300 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 66 TWO THOUSAND ONE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 989.55,@ 9% on Rs 396.6,@ 6% on Rs 645,) => Taxable(@ 2.5% on Rs 989.55,@ 9% on Rs 396.6,@ 6% on Rs 645,) Due Date: 31-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2031.15 0 60.43 60.43 -0.01 2152 |
|
For AZAD PHARMA |