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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.84165550

Date :16-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALMOX-500MG 15 CAP3004215CA12301/27123.5645.4990.98ABCD2.52.50
ODICEF 250MG IN300425VAILODDI21007C12/2327.1511.97299.25ABCD2.52.50
B-COLEN NS SYP30043200MLBCNS24038H09/26180.00132.20396.6ABCD990
GOOD HEALTH CAP3004330CAP12301/23232.0075.00225ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000
CHOLIV SYP30042200MCLL200308/26139.77102.80205.6ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
PANTHOR DX 50ML3004350ML210200211/2590.0067.40202.2ABCD2.52.50
MACBERY DX SYP30043100ML001101202/2287.0063.84191.52ABCD2.52.50
ABCD30043VAIL0005/220.00100.00300ABCD000

No of Items:- 66

TWO THOUSAND ONE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 989.55,@ 9% on Rs 396.6,@ 6% on Rs 645,)

=> Taxable(@ 2.5% on Rs 989.55,@ 9% on Rs 396.6,@ 6% on Rs 645,)

Due Date: 31-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2031.15

0

60.43

60.43

-0.01

2152

  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