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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.94448346

Date :20-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30041VAIL0005/220.00100.000100ABCD000
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.61057.22ABCD2.52.50
MENTHO PLUS300451PIC12302/232.001.9009.5ABCD000
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 10

THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 57.22,@ 6% on Rs 309.5,)

=> Taxable(@ 2.5% on Rs 57.22,@ 6% on Rs 309.5,)

Due Date: 04-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

366.72

0

1.43

1.43

0.42

370

  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