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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.40771527

Date :19-06-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 250 INJ300410VAILWA23C00809/2732.2823.10165ABCD2.52.55+2
LARIAGO SYP30042100MLGFA010025R01/2844.1032.9965.98ABCD2.52.50

No of Items:- 12

TWO HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 230.98,)

=> Taxable(@ 2.5% on Rs 230.98,)

Due Date: 04-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

230.98

0

5.77

5.77

0.48

243
  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