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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.61038982

Date :04-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30041100PIC12305/3050.0040.0040ABCD000
DECA-DURABOLIN-25MG INJ300411MLG10029809/29350.00233.10233.1ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
BEVON 200ML SYP30042200MLZ06AH2105011/25201.40143.99287.98ABCD2.52.50
R.B.TONE SYP30042200MLE1096803/27218.50157.72315.44ABCD2.52.50
VITAZYME SYP30042200ML214207/24112.0080.50161ABCD2.52.50
RANTAC 150MG TAB MRP 493004530TABKR32120910/2549.2536.10180.5ABCD2.52.50
MACBERY PD SYP 60ML3004460ML18242058A08/2890.9469.40277.6ABCD2.52.50
TAXIM 250 INJ3004101VAIL2446095911/2619.8413.50135ABCD2.52.50
TAXIM O 200MG TAB MP1093004310 tab12307/25109.4278.80236.4ABCD2.52.50
ZINCOVIT TAB 1073004315TAB12303/27107.6780.80242.4ABCD990
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.97169.7ABCD2.52.50

No of Items:- 49

TWO THOUSAND SEVEN HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 2234.72,@ 9% on Rs 242.4,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 2234.72,@ 9% on Rs 242.4,@ 6% on Rs 120,)

Due Date: 19-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2597.12

0

77.68

77.68

-0.48

2752

  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