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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.32341067

Date :07-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-40 IV30045VAILD23AA115A08/2556.5014.9274.6HAUZ2.52.50
ADYOM DSR CAP3004810CAP12305/22125.0026.40211.2HAUZ2.52.50
LITRATE K27 CAP3004215CAPALD0241J12/25225.0025.5151.02HAUZ2.52.50
NTKUF-D 100ML SYP30044100CBL-0957/2210/2495.0023.4593.8HAUZ2.52.50
PUNCH-DSR3004710 tabMC20091208/26110.0026.75187.25HAUZ2.52.50
KHALLI TAB30041010TABCBT-786/1909/2130.008.5085HAUZ2.52.50
DOLZY-SP TAB3004410TABPZ19AK0502/2695.0024.1696.64HAUZ2.52.50

No of Items:- 40

EIGHT HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 799.51,)

=> Taxable(@ 2.5% on Rs 799.51,)

Due Date: 22-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

799.51

0

19.99

19.99

-0.49

839

  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