BACK

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.88159889

Date :04-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
EM-CHECH CARD3004210 tab12303/2261.5010.00020ABCD000
CARMOPEPTIN DROP 15ML3004115MLHCD13901/25116.0082.99082.99ABCD2.52.50
TINILOX MPS 60ML SUS3004160ML12305/2396.9569.14069.14ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 25

TWO HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 174.05,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 174.05,@ 6% on Rs 40,)

Due Date: 19-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

214.05

0

4.35

4.35

0.25

223

  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