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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.65176288

Date :26-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30047 500ML12305/2563.2337.45262.15ABCD2.52.50
N.S INJ300410500ML12304/2539.0129.99299.9ABCD2.52.50
ELECTRAL ORAL M2230041521.8012305/2622.6617.50262.5ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
DEXONA VAIL3004122MLN2004046/2311.579.45113.4ABCD2.52.50
CALPOL TAB 650MG3004615TA12302/2634.6024.98131.16ABCD2.52.521+3
NEUROBION FORTE TAB M463004330T4276C8390302/2646.1036.10108.3ABCD2.52.50
WYSOLONE-5 TAB3004315TEX700905/2511.358.5525.65ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
WORMER VET LIQ 30ML3004130MLWL-30608/2440.0030.8730.87ABCD2.52.50
DOLZY-SP TAB3004510TABPZ19AK0502/2695.0024.16120.8HAUZ2.52.50
PACIMOL MF 250 SYP 60ML3004360MLINC012026R09/2877.3966.59199.77ABCD2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.60157.8ABCD2.52.50
PF/PV MALARIYA TEST3004101KIT12312/21100.0022.50225ABCD2.52.50

No of Items:- 82

TWO THOUSAND TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 2128.86,)

=> Taxable(@ 2.5% on Rs 2128.86,)

Due Date: 10-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2128.86

0

53.22

53.22

-0.3

2235

  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