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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.2390506

Date :21-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOLINI OINT 4GM3004105GM12311/2310.009.3093ABCD000
VONDER 30ML SYP3004230ML12309/2137.0019.5239.04ABCD2.52.50
NUROKIND GOLD INJ300482MLD11X13609/2733.6128.61228.88ABCD2.52.50
ONDEM INJ300422ML2113041908/2513.3511.0422.08ABCD2.52.50

No of Items:- 22

THREE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 290,@ 6% on Rs 93,)

=> Taxable(@ 2.5% on Rs 290,@ 6% on Rs 93,)

Due Date: 06-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

383

0

7.25

7.25

0.5

398

  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