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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.10125988

Date :08-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030041200M2154119805/27210.00151.41116.47ABCD2.52.510+3
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
PF/PV MALARIYA TEST300461KIT12312/21100.0022.50135ABCD2.52.50

No of Items:- 9

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 346.67,)

=> Taxable(@ 2.5% on Rs 346.67,)

Due Date: 23-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.67

0

8.67

8.67

-0.01

364

  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