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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s KRISHNA DRUG STORE

DL No.JH-SAH-133858/59

CREDIT

GST

Invoice No.83751295

Date :23-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
TRAXOL INJ 250MG300410VAIL12312/2631.7422.800228ABCD2.52.50
SENSODYNNE 75GM M 1303004175G12307/26130.00122.000122ABCD000

No of Items:- 21

ONE THOUSAND SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 906.48,@ 6% on Rs 122,)

=> Taxable(@ 2.5% on Rs 906.48,@ 6% on Rs 122,)

Due Date: 08-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1028.48

0

22.66

22.66

0.2

1074

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA