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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.53409456

Date :30-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PRABAL DHA 200GM30042200GM12305/28235.0067.016134.02HAUZ990
CYPON SYP30042200ML12309/28139.6998.300196.6ABCD2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50
PANTHOR DX 50ML3004250ML210200211/2590.0067.400134.8ABCD2.52.50
PARAKIND DROP3004315MLKVUAA00305/2327.0413.28039.84MANKIND2.52.50
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
COLAX 100ML SYP30041100MLCLS04032108/23120.0088.06088.06ABCD2.52.50
MACBERY DROP3004315MLKMB921005A12/2675.0055.100165.3MACLEODS2.52.50
ZENTEL TAB300411TABP86410/259.557.4307.43ABCD2.52.50

No of Items:- 21

ONE THOUSAND TWO HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1053.53,@ 9% on Rs 125.98,)

=> Taxable(@ 2.5% on Rs 1053.53,@ 9% on Rs 125.98,)

Due Date: 15-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1187.55

8.04

37.68

37.68

0.13

1255

  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