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.36801654

Date :28-07-2021

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

LUMERAX 30ML SYP	3004	3	30ML	DFG124006R	06/27	270.00	197.51	592.53	ABCD	2.5	2.5	0
TRAXOL INJ 250MG	3004	5	VAIL	123	12/26	31.74	22.80	114	ABCD	2.5	2.5	0
M.V.I. INJ 10ML	3004	2	10ML	123	08/24	35.00	22.01	44.02	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	8	2ML	D11X136	08/26	35.86	28.61	228.88	ABCD	2.5	2.5	0

No of Items:- 18

ONE THOUSAND TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 979.43,)

Due Date: 12-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

979.43

24.49

-0.41

1028

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