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.41898875

Date :19-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PF/PV MALARIYA TEST300461KIT12312/21100.0022.50135ABCD2.52.50
LITRATE 200ML SYP30044200MLCBL-8892004/2295.0037.59150.36HAUS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.0060ABCD000
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.4546.9ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.6971.38ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.7422.74ABCD2.52.50

No of Items:- 45

FIVE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 426.38,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 426.38,@ 6% on Rs 60,)

Due Date: 04-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

486.38

0

10.66

10.66

0.3

508

  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