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.69085624

Date :01-08-2021

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

ALIVA S SUSP 200ML	3004	10	200ML	123	02/22	175.00	40.35	403.5	HAUZ	9	9	0
ALIVA L 100ML SYP	3004	10	100ML	S-4099	03/25	60.00	23.01	230.1	HAUZ	9	9	0
HAYLIV SYP 100ML	3004	2	100ML	ML 2332	04/27	88.00	65.90	131.8	ABCD	9	9	0
MACBERY PD SYP 60ML	3004	3	60ML	18242058A	08/28	90.94	69.40	208.2	ABCD	2.5	2.5	0
PANTHOR DX 50ML	3004	3	50ML	2102002	11/25	90.00	67.40	202.2	ABCD	2.5	2.5	0
MONTAZ 250MG INJ	3004	2	1VAIL	BPE241252	05/27	95.75	68.81	76.46	ABCD	2.5	2.5	10+8
BORO GLYCERRIN 10GL	3004	5	10GL	ME-7089	03/26	24.00	12.85	64.25	ABCD	2.5	2.5	0
LARY DEX 100ML SUP	3004	3	100ML	R24A071	08/26	119.50	36.90	110.7	ABCD	2.5	2.5	0
LARY DEX 60ML SYP	3004	2	100ML	123	03/24	77.00	29.06	58.12	ABCD	2.5	2.5	0
DOXISOFT TAB	3004	10	10 tab	LGK02/189/02	07/22	65.00	25.50	255	HAUZ	2.5	2.5	0

No of Items:- 50

ONE THOUSAND NINE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 974.93,@ 9% on Rs 765.4,)

Due Date: 16-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1740.33

93.26

0.15

1927

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