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.12950195 Date :02-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-40MG TAB | 3004 | 10 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 123.4 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 3 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 2 | 282.21 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 10 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 220 | ABCD | 2.5 | 2.5 | 0 |
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 2 | 394.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 ONE THOUSAND TWO HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 1006.87,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 1006.87,@ 6% on Rs 200,) Due Date: 17-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1220.41 13.54 25.17 25.17 -0.21 1257 |
|
For AZAD PHARMA |