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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.65881170

Date :30-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.7088.7ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.0658.12ABCD2.52.50
SUMO-L DS SYP3004260ML2123042403/2745.7033.4566.9ABCD2.52.50
TAXIM 250 INJ300441VAIL2446095911/2619.8413.5054ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.69107.07ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.0040ABCD000
NLC I.V SET23431PCS12311/2290.0011.4634.38ABCD000
LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.9036.9ABCD2.52.50
KETO 50GM SOAP3004150GHKS 192309/25137.0098.7098.7ABCD2.52.50
LULISOFT CREAM 15GM3004115GMGO-52510/23195.0035.8035.8HAUZ2.52.50
WYSOLONE-5 TAB3004115TEX700905/2511.358.558.55ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.4546.9ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.1078.1ABCD2.52.50

No of Items:- 30

NINE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 868.56,@ 6% on Rs 74.38,)

=> Taxable(@ 2.5% on Rs 868.56,@ 6% on Rs 74.38,)

Due Date: 14-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

942.94

0

21.71

21.71

-0.36

986

  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