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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.67423796

Date :15-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP30041020CA12303/2865.3147.600476ABCD2.52.50
ALEVO-500 TAB3004510 tab2244240907/25100.2471.600358ABCD2.52.50
GOODMORN PLUS TAB3004530TTGM03100203/27265.00174.470872.35ABCD2.52.50

No of Items:- 20

ONE THOUSAND SEVEN HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1706.35,)

=> Taxable(@ 2.5% on Rs 1706.35,)

Due Date: 30-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1706.35

0

42.66

42.66

0.33

1792

  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