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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.30968913

Date :03-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.0040ABCD000
PF/PV MALARIYA TEST300441KIT12312/21100.0022.5090ABCD2.52.50
LARYBRO 60ML SYP234460MLR21C1232/2365.0024.7498.96ABCD2.52.50
RAPITHER AB 2ML30045VAIL12304/25114.1054.70273.5ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
ALTHROCIN-250MG TAB3004310 tab250800092208/2769.7057.24171.72ABCD2.52.50
PARAL-DS SYP 60ML3004460ML12311/2133.0016.1164.44HAUZ2.52.50

No of Items:- 38

EIGHT HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 774.22,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 774.22,@ 6% on Rs 40,)

Due Date: 18-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

814.22

0

19.36

19.36

0.06

853

  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