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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.38915381

Date :28-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 1.5MG300431 VAIR2421311806/27233.0249.120147.36ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
PYRIGESIC 650 TAB3004210 tab114305/2633.6023.99047.98ABCD2.52.50
KAMIKON 500 CAP3004110 CAP12305/25125.0044.70044.7ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
WYSOLONE-10TAB3004115TGT884610/2719.0215.85015.85ABCD2.52.50
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50
ELECTRAL ORAL M223004121.8012305/2622.6617.50017.5ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
XPECT-B SYP30041100ML2349009301/26137.0098.85098.85ABCD2.52.50

No of Items:- 36

FIVE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 526.51,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 526.51,@ 6% on Rs 40,)

Due Date: 13-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

566.51

0

13.16

13.16

0.17

593

  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