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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.11085005

Date :12-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
MONOCEF-1GM INJ MRP69300411VAILDCK24006703/2769.8752.89029.38ABCD2.52.510+8
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
EMAL INJ 2ML 300422MLEMA11507/27204.22141.740283.48ABCD2.52.50
WYSOLONE-5 TAB3004115TEX700905/2511.358.5508.55ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
ELECTRAL ORAL M233004221.8012302/2523.35117.340234.68ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50

No of Items:- 15

EIGHT HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 809.08,)

=> Taxable(@ 2.5% on Rs 809.08,)

Due Date: 27-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

809.08

0

20.23

20.23

0.46

850

  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