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.73694350

Date :17-11-2022

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

RACE-P SYP	234	6	60ML	R21D071	07/27	66.90	27.62	0	165.72	ABCD	2.5	2.5	0
ASTHAKIND-DX 60ML SYP	3004	3	60ML	V32X024	08/26	85.18	61.50	0	184.5	ABCD	2.5	2.5	0
ASCORIL LS JUNIOR 60ML	3004	5	60ML	05211988	03/27	108.75	82.95	0	414.75	ABCD	2.5	2.5	0
FEVEX DROP	3004	3	15ML	FD-01/23	05/27	69.00	50.50	0	151.5	ABCD	2.5	2.5	0
LARY DEX 100ML SUP	3004	5	100ML	R24A071	08/26	119.50	36.90	0	184.5	ABCD	2.5	2.5	0
ODICEF S 375MG IN	3004	10	VAIL	OSSI21003C	09/26	72.45	52.10	0	347.3	ABCD	2.5	2.5	10+5
ACNESTAR SOAP	3004	2	75GM	A51BU681 (M)	06/28	110.00	71.10	0	142.2	ABCD	9	9	0

No of Items:- 34

ONE THOUSAND SIX HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1448.27,@ 9% on Rs 142.2,)

Due Date: 02-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1590.47

-0.47

1688

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