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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.75391144

Date :21-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
UNIENZYME TAB3004515TA9GE9G22308/2585.3060.400302ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.600138ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
CONZOLE-M MOUTH PAINT M973004215MLPR-10905/2597.0072.300144.6ABCD2.52.50
ALKASOL 100ML SYP30042100MLC22A1155405/28150.15110.500221ABCD2.52.50
ALKACITRAL 100ML SYP30042100MLAGL4054804/26136.0027.48054.96BIOCHEM2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004510CA2228318202/2767.0048.850244.25ABCD2.52.50
FEVEX DROP3004315MLFD-01/2305/2769.0050.500151.5ABCD2.52.50
PAGE-3 SYP3004360MLSD-21901/2572.0030.41091.23HAUZ2.52.50
WALAMYCIN DS 30ML SYP M1353004230MLWDR011C03/27135.2089.100178.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 69

TWO THOUSAND THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 2163.14,@ 6% on Rs 122,)

=> Taxable(@ 2.5% on Rs 2163.14,@ 6% on Rs 122,)

Due Date: 06-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2285.14

0

54.08

54.08

-0.3

2393

  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