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.2312937

Date :09-08-2021

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

XONE 500MG INJ	3004	5	VAIL	23460994	02/26	56.30	29.99	149.95	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	10	1PIC	123	04/27	11.00	9.89	98.9	ABCD	0	0	0
CURESET-10 TAB	234	5	10 tab	123	07/26	21.00	3.50	17.5	ABCD	2.5	2.5	0
PREGA NEWS	3004	2	CARD	B8HTV018	8/24	60.00	39.28	78.56	ABCD	2.5	2.5	0
RACE-P SYP	234	2	60ML	R21D071	07/27	66.90	27.62	55.24	ABCD	2.5	2.5	0
LARYBRO 60ML SYP	234	2	60ML	R21C123	2/23	65.00	24.74	49.48	ABCD	2.5	2.5	0
QUARD CREAM 5GM	3004	4	15GM	KUL-002	12/23	65.00	15.42	61.68	ABCD	2.5	2.5	0
PAMAGIN-P TAB	234	2	10 tab	PPT21013S	07/27	34.00	8.85	17.7	ABCD	2.5	2.5	0
MONTICOPE SUSP 30ML	3004	1	30ML	MTN21030	10.27	46.77	35.98	35.98	ABCD	2.5	2.5	0

No of Items:- 33

FIVE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 466.09,@ 6% on Rs 98.9,)

Due Date: 24-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

564.99

11.65

-0.29

588

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