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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.94600935

Date :23-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PF/PV MALARIYA TEST300461KIT12312/21100.0022.50135ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.3570.7ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.6047.6ABCD2.52.50
RAPITHER AB 2ML30045VAIL12304/25114.1054.70273.5ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50

No of Items:- 22

SIX HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 658.4,)

=> Taxable(@ 2.5% on Rs 658.4,)

Due Date: 07-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

658.4

0

16.46

16.46

-0.32

691

  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