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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.71930318

Date :01-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 3004102MLEMA11507/27204.22141.741417.4ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50

No of Items:- 15

ONE THOUSAND EIGHT HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1731.18,)

=> Taxable(@ 2.5% on Rs 1731.18,)

Due Date: 16-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1731.18

0

43.28

43.28

0.26

1818

  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