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.64378983

Date :12-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ300410VAIL2146138703/27227.50142.90571.6ABCD2.52.510+15
ELECTRAL ORAL M2230042021.8012305/2622.6617.50350ABCD2.52.50
MEGA CV 625MG TAB3004110 tabMPD21147103/25198.92148.93127.65ABCD2.52.56+1
PF/PV MALARIYA TEST3004101KIT12312/21100.0022.50225ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.74425.22ABCD2.52.50

No of Items:- 44

ONE THOUSAND SEVEN HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1699.47,)

=> Taxable(@ 2.5% on Rs 1699.47,)

Due Date: 27-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1699.47

0

42.49

42.49

-0.45

1784

  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