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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.88999847

Date :08-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.5547.75ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.1099.1ABCD2.52.50
NOWORM 400MG TAB300441TA12303/259.546.2124.84ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.61114.44ABCD2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.7879.56ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004401PIC12305/2210.002.0080ABCD000
OXALGIN DP TAB.3004115TAB140345008/27152.7396.8096.8ABCD2.52.50
ACNESTAR SOAP3004275GMA51BU681 (M)06/28110.0071.10142.2ABCD990
OSTOVET 1 LIT300411LIT12301/22175.00143.60143.6ABCD000

No of Items:- 63

NINE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 502.15,@ 9% on Rs 142.2,@ 6% on Rs 223.6,)

=> Taxable(@ 2.5% on Rs 502.15,@ 9% on Rs 142.2,@ 6% on Rs 223.6,)

Due Date: 23-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

867.95

0

25.35

25.35

0.35

919

  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