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.43770668

Date :10-10-2024

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

PAMPERS 10H	3004	10	1P	123	05/22	10.00	8.50	0	85	ABCD	0	0	0
PANTHOR DX 50ML	3004	3	50ML	2102002	11/25	90.00	67.40	2	202.2	ABCD	2.5	2.5	0
ALIVA S SUSP 200ML	3004	3	200ML	123	02/22	175.00	40.35	0	121.05	HAUZ	9	9	0
MOXIFAST-CV DRY SYP 30ML	3004	3	30ML	123	01/26	67.53	33.47	0	100.41	HAUZ	2.5	2.5	0

No of Items:- 19

FIVE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 298.57,@ 9% on Rs 121.05,@ 6% on Rs 85,)

Due Date: 25-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.66

4.04

18.36

-0.34

541

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