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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.11637269

Date :11-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
KT5DERM OINT3004115GM12301/2495.0019.45019.4515GM2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1

No of Items:- 26

FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 382.56,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 382.56,@ 6% on Rs 45.84,)

Due Date: 26-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

428.4

0

9.56

9.56

0.48

448

  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