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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.92309873

Date :07-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASSDEC DROP3004715 DROPAK688710/2248.0015.32107.24ABCD990
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.3261.6HAUZ2.52.50
BIGZYME DROP 15ML3004515MLHL-223/2412/2592.0016.9384.65HAUZ990
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
PILEX FORTE OINTMENT 30GM3004130G44200159501/28145.00107.50107.5ABCD2.52.50
TRAXOL-S KID 187.5 INJ30048VAILBIA2302411/2768.0044.21353.68ABCD2.52.50
SMUZIN PLUS 170ML SYP30042170MLS-21400503/23105.0038.7977.58HAUZ2.52.50
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.8835.76HAUZ2.52.50
NTKUF-M 60ML3004360ML12305/2235.0016.1148.33HAUZ2.52.50
MOXYFLIM EYE DROP300455MLMB/07/62711/2269.0019.6998.45HAUZ2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.7198.55ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.60138ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.51395.02ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.55192.75ABCD2.52.50

No of Items:- 68

TWO THOUSAND FOUR HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 2033.86,@ 9% on Rs 191.89,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2033.86,@ 9% on Rs 191.89,@ 6% on Rs 80,)

Due Date: 22-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2305.75

0

68.12

68.12

0.01

2442

  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