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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.42488177

Date :23-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.9073.8ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.56127.56ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
WYSOLONE-5 TAB3004415TEX700905/2511.358.5534.2ABCD2.52.50
RAPITHER AB 2ML30045VAIL12304/25114.1054.70273.5ABCD2.52.50
PF/PV MALARIYA TEST300461KIT12312/21100.0022.50135ABCD2.52.50
OPTINEURON INJ 3ML300413MLA24038VP04/2613.9010.4210.42ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.3413.34ABCD2.52.50
DILONA INJ300443ML12303/255.684.3817.52ABCD2.52.50
SUMO-L DS SYP3004160ML2123042403/2745.7033.4533.45ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
GLUCOSE-D 125GM30042125GM12301/2740.0036.5073ABCD000

No of Items:- 29

ONE THOUSAND ONE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 869.23,@ 6% on Rs 243,)

=> Taxable(@ 2.5% on Rs 869.23,@ 6% on Rs 243,)

Due Date: 07-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1112.23

0

21.73

21.73

0.31

1156

  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