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.42236227

Date :06-09-2023

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

FEVEX DROP	3004	3	15ML	FD-01/23	05/27	69.00	50.50	2	151.5	ABCD	2.5	2.5	0
PANTHOR DX 50ML	3004	3	50ML	2102002	11/25	90.00	67.40	2	202.2	ABCD	2.5	2.5	0
R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	2	112.35	ABCD	2.5	2.5	0

No of Items:- 9

FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 456.73,)

Due Date: 21-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

466.05

9.32

11.42

0.43

480

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