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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.82392720

Date :16-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
ALCIPRO IV 100ML30044100ML2144188606/2318.9115.14060.56ABCD2.52.50
P-100 DROP3004515MLPMD2203710/2728.1922.550112.75ABCD2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50
BIGZYME DROP 15ML3004515MLHL-223/2412/2592.0016.93084.65HAUZ990
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40069.4ABCD2.52.50
LIVOGREEN DROP 60ML3004360ML22LF-02804/25102.0073.000219ABCD2.52.50
DOVICET 60ML SYP3004560MLCBL-0117/2101/2323.9013.28066.4SANOVIA2.52.50
QUARD CREAM 15GM3004515GMLQL-01312/23108.7517.67088.35ABCD2.52.50
QUARD CREAM 5GM3004515GMKUL-00212/2365.0015.42077.1ABCD2.52.50
ONDAR MD TAB3004310 tabR21B0801/2452.5017.00051ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000

No of Items:- 65

ONE THOUSAND EIGHT HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 1545.32,@ 9% on Rs 84.65,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 1545.32,@ 9% on Rs 84.65,@ 6% on Rs 120,)

Due Date: 01-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1749.97

0

46.25

46.25

-0.47

1842

  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