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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 DR PRADHAN BASKEY

DL No.3434

CREDIT

GST

Invoice No.91445327

Date :20-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECA DURABOLIN 50MG INJ 300421MLG10109208/28508.13394.800789.6ABCD2.52.50
ZENTEL SUSP3004110MNA19501/2720.0516.98016.98ABCD2.52.50
DILONA INJ300433ML12303/255.684.38013.14ABCD2.52.50
ENO FRUIT SALT300421PIC12304/2711.009.89019.78ABCD000
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 12

NINE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 838.62,@ 6% on Rs 23.78,)

=> Taxable(@ 2.5% on Rs 838.62,@ 6% on Rs 23.78,)

Due Date: 04-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

862.4

0

20.97

20.97

-0.34

904

  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