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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.80630688

Date :11-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AD OIL ELDER 100ML30041100ML12305/26185.0079.30079.3ELDE2.52.50
MOM PLUS SYP30042170ML12308/26140.00101.002202ABCD2.52.50
MONTINA-L 30ML SYP3004530MLMTN2203510/2750.6239.102195.5ARISTO2.52.50
XONE-XP 250MG INJ30043VAIL2346041002/2589.5058.992176.97ABCD2.52.50

No of Items:- 11

SIX HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 642.28,)

=> Taxable(@ 2.5% on Rs 642.28,)

Due Date: 26-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

653.77

11.49

16.06

16.06

-0.4

674

  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