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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.2150115

Date :10-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
BIGZYME 100ML SYP21061100MLCBL-1353/2101/2665.0022.72022.72HAUZ990
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
METRON IV30041100ML2344038903/2523.5216.20016.2ABCD2.52.50
ELECTRAL ORAL M233004121.8012302/2523.35117.340117.34ABCD2.52.50

No of Items:- 18

FIVE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 437.6,@ 9% on Rs 22.72,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 437.6,@ 9% on Rs 22.72,@ 6% on Rs 45.84,)

Due Date: 25-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

506.16

0

12.98

12.98

-0.12

532

  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