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.42213817 Date :28-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-COLEN NS SYP | 3004 | 2 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 264.4 | ABCD | 9 | 9 | 0 | |
| ZINCOVIT TAB 107 | 3004 | 3 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 242.4 | ABCD | 9 | 9 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 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 | |
| A TO Z NS DROP | 3004 | 3 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 167.97 | ABCD | 9 | 9 | 0 | |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 99.95 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 87.5 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 40 | ABCD | 0 | 0 | 0 | |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 114.44 | ABCD | 2.5 | 2.5 | 0 | |
| WOKADINE OINT 15MG | 3004 | 3 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 234.3 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 241.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 TWO THOUSAND FIFTY EIGHT => Taxable(@ 2.5% on Rs 1163.67,@ 9% on Rs 674.77,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1163.67,@ 9% on Rs 674.77,@ 6% on Rs 40,) Due Date: 13-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1878.44 0 89.82 89.82 -0.08 2058 |
|
For AZAD PHARMA |