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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.15680860

Date :22-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30042200ML214207/24112.0080.50161ABCD2.52.50
TAXIM 250 INJ3004101VAIL2446095911/2619.8413.50135ABCD2.52.50
TAXIM 125MG INJ3004101 VAIL12312/2720.1815.09138.3ABCD2.52.511+1
ZINCOVIT TAB 1073004215TAB12303/27107.6780.80161.6ABCD990
SIZFIRE-DSR CAP30041010CAP0018D/2108/22105.0021.48214.8HAUZ2.52.50
MACBERY PD SYP 60ML3004360ML18242058A08/2890.9469.40208.2ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.9865.58ABCD2.52.521+3
ALIVA-L SYP21065200MLRL-386902/26115.0029.45147.25HAUZ990
BIGZYME 200ML SYP30045200MLCBL-0863/2403/26145.0032.70163.5HAUZ990

No of Items:- 50

ONE THOUSAND FIVE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 922.88,@ 9% on Rs 472.35,)

=> Taxable(@ 2.5% on Rs 922.88,@ 9% on Rs 472.35,)

Due Date: 07-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1395.23

0

65.58

65.58

-0.39

1526

  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