BACK

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 DR PRADHAN BASKEY

DL No.3434

CREDIT

GST

Invoice No.80030740

Date :11-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANTAC MPS SUSP30041200MLAR52200404/26158.04112.990112.99ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MOX 500MG CAP3004115CAP12308/28117.7784.33084.33ABCD2.52.50
BIOCOF MINT SYP 60ML3004160ML12304/2668.0516.19016.19ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50
PF/PV MALARIYA TEST BEST300411KIT12312/21100.0024.16024.16ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
NUROKIND PLUS INJ300432MLl41w06305/2734.5726.49079.47ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50

No of Items:- 51

SEVEN HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 671.85,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 671.85,@ 6% on Rs 40,)

Due Date: 26-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

711.85

0

16.8

16.8

-0.45

745

  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