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.71737101 Date :21-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L SYP 60ML | 3004 | 3 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 92.4 | HAUZ | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 3 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 85.2 | HAUZ | 2.5 | 2.5 | 0 | |
| AZEEWAH-200 SYP 30ML | 3004 | 3 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 118.8 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 3 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 126.72 | HAUZ | 2.5 | 2.5 | 0 | |
| ALIVA-L SYP | 2106 | 5 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 147.25 | HAUZ | 9 | 9 | 0 | |
| ONZY DROP | 3004 | 3 | 30ML | SKL-724B | 06/22 | 35.00 | 18.21 | 54.63 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 SIX HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 477.75,@ 9% on Rs 147.25,) => Taxable(@ 2.5% on Rs 477.75,@ 9% on Rs 147.25,) Due Date: 05-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
625 0 25.2 25.2 -0.4 675 |
|
For AZAD PHARMA |