BACK

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.84916104

Date :08-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PERINORM TAB3004210 tab12313/2715.1212.8525.7ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.41116.47ABCD2.52.510+3
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
BETNOVATE GM SK CRE3004120GND96408/2545.2534.8034.8ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.7456.74ABCD2.52.50

No of Items:- 14

THREE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 354.75,)

=> Taxable(@ 2.5% on Rs 354.75,)

Due Date: 23-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

354.75

0

8.87

8.87

-0.49

372

  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