AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s KRISHNA DRUG STORE

DL No.JH-SAH-133858/59

GST

Invoice No.17284452

Date :21-04-2023

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

LARY DEX 60ML SYP	3004	3	100ML	123	03/24	77.00	29.06	0	87.18	ABCD	2.5	2.5	0
IBUGESIC PLUS SYP 60M	3004	3	60ML	4SE0390	11/26	43.38	31.50	0	94.5	ABCD	2.5	2.5	0
SAZODINE-PLUS OINT	3004	3	10GM	123	07/22	80.00	26.85	0	80.55	HAUZ	2.5	2.5	0
ENO FRUIT SALT	3004	30	1PIC	123	04/27	11.00	9.89	0	296.7	ABCD	0	0	0

No of Items:- 39

FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 262.23,@ 6% on Rs 296.7,)

Due Date: 06-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

558.93

6.56

-0.05

572

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
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