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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.75055248

Date :04-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
PANTOP IV 40MG INJ30041VAILMP22489410/2456.5029.09029.09ABCD2.52.50
MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
NUROKIND GOLD INJ300412MLD11X13608/2635.8628.61028.61ABCD2.52.50
ONDEM INJ300412ML2113041908/2513.3511.04011.04ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50

No of Items:- 51

FIVE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 476.76,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 476.76,@ 6% on Rs 40,)

Due Date: 19-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

516.76

0

11.92

11.92

0.4

541

  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