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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.14131850

Date :26-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA L 100ML SYP30043100MLS-409903/2560.0023.01069.03HAUZ990
LYCRA SYP30043200MLHL-229/2403/26150.0034.900104.7ABCD2.52.50
SENSODYNE BRUSH MRP60300461123//60.0048.450290.7SENSODYNE000

No of Items:- 12

FOUR HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 104.7,@ 9% on Rs 69.03,@ 6% on Rs 290.7,)

=> Taxable(@ 2.5% on Rs 104.7,@ 9% on Rs 69.03,@ 6% on Rs 290.7,)

Due Date: 10-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

464.43

0

8.83

8.83

-0.09

482

  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