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.8300346

Date :18-06-2025

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

BABY BOOND GRIPE WATER	3004	1	150ML	123	10/26	70.00	40.00	0	40	ABCD	0	0	0
LUMERAX 60MG TAB	3004	1	6TAB	GHK011001AS	05/27	295.65	194.23	2	194.23	ABCD	2.5	2.5	0

No of Items:- 2

TWO HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 190.35,@ 6% on Rs 40,)

Due Date: 03-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

234.23

3.88

4.76

0.13

240

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