BACK

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.13807541

Date :03-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ DSR CAP M2473004115CAE210315410/26247.00177.63177.63ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.69107.07ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50

No of Items:- 10

THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 341.4,)

=> Taxable(@ 2.5% on Rs 341.4,)

Due Date: 18-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

341.4

0

8.54

8.54

-0.48

358

  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