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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.54570563

Date :29-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUPAR-S TAB (ALU-ALU)30041010 tabCTB-012/2003/2285.0022.12221.2HAUZ2.52.50
BENADRYL COUGH SYP 50ML;3004250MLKA2202310/2472.0054.90109.8ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
RAPITHER AB 2ML30045VAIL12304/25114.1054.70273.5ABCD2.52.50
ALCIPRO 500MG TAB3004110 tab2144186803/2848.3135.6935.69ABCD2.52.50
SARIDON TAB3004110 tabMH250503/2655.0039.7839.78ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.41116.47ABCD2.52.510+3
ALCIPRO 250MG TAB3004110 tab12308/2824.5317.5217.52ABCD2.52.50

No of Items:- 27

ONE THOUSAND THREE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 919.92,@ 6% on Rs 355,)

=> Taxable(@ 2.5% on Rs 919.92,@ 6% on Rs 355,)

Due Date: 13-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1274.92

0

23

23

0.08

1321

  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