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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.51362455

Date :20-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZYMOVIZ SYP21061200MLS-191109/2195.0032.8632.86HAUZ990
RAPITHER AB 2ML30045VAIL12304/25114.1054.70273.5ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000

No of Items:- 34

FOUR HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 349.1,@ 9% on Rs 32.86,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 349.1,@ 9% on Rs 32.86,@ 6% on Rs 40,)

Due Date: 04-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

421.96

0

11.68

11.68

-0.32

445

  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