AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s KRISHNA DRUG STORE

DL No.JH-SAH-133858/59

GST

Invoice No.79753772

Date :01-02-2022

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	TOTAL	MFG	CGST%	SGST%	BONUS

ZINCOVIT TAB 107	3004	2	15TAB	123	03/27	107.67	80.80	161.6	ABCD	9	9	0
ARISTOZYME LIQUID	3004	2	200M	DPF211184	11/26	162.00	117.28	234.56	ABCD	2.5	2.5	0
AB COTTON 15GM (TULA)	3004	4	15GM	123	06/23	20.00	10.00	40	ABCD	0	0	0
XTUM INJ 375 MG	3004	10	VAIL	R24214106	10/28	77.85	39.91	399.1	ABCD	2.5	2.5	0
INVELAB	3004	1	100PIC	123	05/30	50.00	40.00	40	ABCD	0	0	0
LIMCEE CHEWABLE 500MG TAB	3004	5	15TAB	HAJA1279	10/22	23.05	17.38	86.9	ABCD	2.5	2.5	0
PAN 40MG TAB	3004	1	15TAB	22441240	09/25	165.00	118.99	118.99	ABCD	2.5	2.5	0
FEVEX DROP	3004	3	15ML	FD-01/23	05/27	69.00	50.50	151.5	ABCD	2.5	2.5	0
LIVOGREEN DROP 60ML	3004	2	60ML	22LF-028	04/25	102.00	73.00	146	ABCD	2.5	2.5	0
COLIMEX DROP 10ML	3004	3	10ML	123	12/26	89.00	64.90	194.7	ABCD	2.5	2.5	0

No of Items:- 33

ONE THOUSAND SIX HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 1331.75,@ 9% on Rs 161.6,@ 6% on Rs 80,)

Due Date: 16-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1573.35

47.84

-0.03

1669

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
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