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.71508418 Date :08-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEECEE FORTE TAB | 3004 | 3 | 10TAB | 123 | 01/23 | 39.00 | 28.70 | 78.27 | ABCD | 2.5 | 2.5 | 10+1 | |
| AD OIL 2PLUS 170ML | 3004 | 1 | 01 | 123 | 08/25 | 208.00 | 121.70 | 121.7 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 125MG INJ | 3004 | 8 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 110.64 | ABCD | 2.5 | 2.5 | 11+1 | |
| DECA-DURABOLIN-25MG INJ | 3004 | 1 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 233.1 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL JR 7.5ML DROP | 3004 | 3 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 62.97 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 200MG | 3004 | 3 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 128.19 | ABCD | 2.5 | 2.5 | 0 | |
| ZENFLOX EYE DROP | 3004 | 2 | 10ML | DOAQT013 | 01/24 | 48.31 | 35.50 | 71 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 465.5 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 41 ONE THOUSAND FIVE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1441.07,) => Taxable(@ 2.5% on Rs 1441.07,) Due Date: 23-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1441.07 0 36.03 36.03 -0.13 1513 |
|
For AZAD PHARMA |