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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.12950195

Date :02-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40MG TAB30041015TA12305/2293.0012.340123.4ABCD2.52.50
MACBERY SYP30043100ML12310/27124.4694.072282.21ABCD2.52.50
P-40 DSR CAP30041010CAPDC22026M03/24160.0022.000220ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.802394.8ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 26

ONE THOUSAND TWO HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1006.87,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 1006.87,@ 6% on Rs 200,)

Due Date: 17-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1220.41

13.54

25.17

25.17

-0.21

1257

  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