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.18940127

Date :14-10-2024

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

ODICEF 1 GM INJ	3004	5	VAIL	ODF121048C	12/26	69.86	48.86	2	128.6	ABCD	2.5	2.5	10+9
FEVEX DROP	3004	3	15ML	FD-01/23	05/27	69.00	50.50	2	151.5	ABCD	2.5	2.5	0

No of Items:- 8

TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 274.5,)

Due Date: 29-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

280.1

5.6

6.86

-0.22

288

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