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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.19605950

Date :23-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 500MG INJ300410VAIL2346099402/2656.3029.99299.9ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
RAPITHER AB 2ML30045VAIL12304/25114.1054.70273.5ABCD2.52.50
DOLO-250 SYP3004560ML12306/2239.6529.65148.25ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.35266.75ABCD2.52.50
ZYMOVIZ SYP21065200MLS-191109/2195.0032.86164.3HAUZ990
BIGZYME 200ML SYP30045200MLCBL-0863/2403/26145.0032.70163.5HAUZ990
HEMFER SYP M21430041225M12307/26214.00152.99152.99ABCD2.52.50
LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.82323.46ABCD2.52.50
OMNACORTIL 5MG TAB3004310 tabGPF22121A04/267.615.9217.76ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.6971.38ABCD2.52.50
ALCIPRO 250MG TAB3004210 tab12308/2824.5317.5235.04ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.46114.6ABCD000
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.7553.75ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
PF/PV MALARIYA TEST300451KIT12312/21100.0022.50112.5ABCD2.52.50

No of Items:- 81

TWO THOUSAND SIX HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1961.24,@ 9% on Rs 327.8,@ 6% on Rs 194.6,)

=> Taxable(@ 2.5% on Rs 1961.24,@ 9% on Rs 327.8,@ 6% on Rs 194.6,)

Due Date: 07-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2483.64

0

78.53

78.53

0.3

2641

  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