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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.60734859

Date :06-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23451PCS12311/2290.0011.4657.3ABCD000
ELECTRAL ORAL 4.4GM300454.4GM081A04008/264.573.7518.75ABCD2.52.50
ALIVA-L SYP21064200MLRL-386902/26115.0029.45117.8HAUZ990
B-COLEN NS SYP30042200MLBCNS24038H09/26180.00132.20264.4ABCD990
VITAZYME SYP30042200ML214207/24112.0080.50161ABCD2.52.50
BIGZYME 200ML SYP30044200MLCBL-0863/2403/26145.0032.70130.8HAUZ990
MIKACIN 250MG INJ30044VAILBLF2126607/2767.1046.10122.92ABCD2.52.52+1
DECA-DURABOLIN-25MG INJ300411MLG10029809/29350.00233.10233.1ABCD2.52.50
AD OIL 2PLUS 170ML300410112308/25208.00121.70121.7ABCD2.52.50
M.V.I. INJ 10ML3004510ML12308/2435.0022.01110.05ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.50167.5ABCD990
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.9989.97ABCD2.52.50
N-PEP DROP 15ML3004515MLS-217505/2255.0019.9399.65ABCD990

No of Items:- 48

ONE THOUSAND NINE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 932.39,@ 9% on Rs 780.15,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 932.39,@ 9% on Rs 780.15,@ 6% on Rs 57.3,)

Due Date: 21-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1769.84

0

93.52

93.52

0.12

1957

  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