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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.27543570

Date :22-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TENTEX FORTE TAB M1403004310 tab210121202/28140.0062.880188.64ABCD2.52.50
EVION 600MG 10CAP3004310CAP12309/2662.4845.100135.3ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10073.1ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.250154.25ABCD2.52.50

No of Items:- 8

FIVE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 551.29,)

=> Taxable(@ 2.5% on Rs 551.29,)

Due Date: 06-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

551.29

0

13.78

13.78

0.15

579

  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