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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.63543603

Date :10-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30042VAIL0005/220.00100.000200ABCD000
HEMFER SYP M20030042225M12302/27200.60130.200260.4ABCD2.52.50
ZIECOVIT FORTE 200ML SYP30045200ML836-ISM12/23160.0028.640143.2ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
O.R.S 21.8GM3004521.8GM12305/2219.007.60038HAUZ2.52.50
OMNACORTIL 60ML SYP3004260ML12309/2731.3925.86051.72ABCD2.52.50
IBUGESIC PLUS SYP 60M3004360ML4SE039009/2844.7231.50094.5ABCD2.52.50
RACE-P SYP3004560MLLR26F01105/2872.0027.620138.1ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004360MLINC012026R09/2877.3966.590199.77ABCD2.52.50
INDIKOF B SYP30042100ML12311/24125.0093.300171.04ABCD2.52.511+1
PANTHOR DX 50ML3004250ML210200211/2590.0067.400134.8ABCD2.52.50

No of Items:- 36

ONE THOUSAND FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1319.03,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 1319.03,@ 6% on Rs 200,)

Due Date: 25-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1519.03

0

32.98

32.98

0.01

1585

  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