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.32341067 Date :07-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-40 IV | 3004 | 5 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 74.6 | HAUZ | 2.5 | 2.5 | 0 | |
| ADYOM DSR CAP | 3004 | 8 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 211.2 | HAUZ | 2.5 | 2.5 | 0 | |
| LITRATE K27 CAP | 3004 | 2 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 51.02 | HAUZ | 2.5 | 2.5 | 0 | |
| NTKUF-D 100ML SYP | 3004 | 4 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 93.8 | HAUZ | 2.5 | 2.5 | 0 | |
| PUNCH-DSR | 3004 | 7 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 187.25 | HAUZ | 2.5 | 2.5 | 0 | |
| KHALLI TAB | 3004 | 10 | 10TAB | CBT-786/19 | 09/21 | 30.00 | 8.50 | 85 | HAUZ | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 4 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 96.64 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 EIGHT HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 799.51,) => Taxable(@ 2.5% on Rs 799.51,) Due Date: 22-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
799.51 0 19.99 19.99 -0.49 839 |
|
For AZAD PHARMA |