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.38692481 Date :16-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| ZINCOVIT TAB 107 | 3004 | 2 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 161.6 | ABCD | 9 | 9 | 0 | |
| CURESET-10 TAB | 234 | 8 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 28 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-P TAB | 234 | 4 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 35.4 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 5 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 294.5 | ABCD | 2.5 | 2.5 | 11+1 | |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 200 | ABCD | 0 | 0 | 0 | |
| PANTOP MPS 200ML SYP | 3004 | 1 | 200ML | 123 | 05/24 | 90.45 | 66.60 | 57.09 | ABCD | 2.5 | 2.5 | 6+1 | |
| ADLIV 200ML SYP | 3004 | 2 | 200ML | 2CAS-024 | 10/25 | 141.47 | 103.90 | 207.8 | ALBERT | 2.5 | 2.5 | 0 | |
| BIGZYME 200ML SYP | 3004 | 5 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 163.5 | HAUZ | 9 | 9 | 0 | |
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 105 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME DROPS | 3004 | 3 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 159.3 | ABCD | 9 | 9 | 0 | |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 100 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 37 ONE THOUSAND EIGHT HUNDRED ONE => Taxable(@ 2.5% on Rs 885.39,@ 9% on Rs 484.4,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 885.39,@ 9% on Rs 484.4,@ 6% on Rs 300,) Due Date: 01-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1669.79 0 65.73 65.73 -0.25 1801 |
|
For AZAD PHARMA |