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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.2501190

Date :27-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030043VAILCSD2127206/27230.00142.90171.48ABCD2.52.510+15
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
POLYBION INJ300432ML1257C5990405/230.0010.0030ABCD2.52.50
AGLOZYME SYP M14030041200MLS1811505/27140.5197.4083.49ABCD2.52.56+1
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.6971.38ABCD2.52.50
RANTAC 150MG TAB MRP 493004230TABKR32120910/2549.2536.1072.2ABCD2.52.50

No of Items:- 16

FOUR HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 450.45,)

=> Taxable(@ 2.5% on Rs 450.45,)

Due Date: 12-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

450.45

0

11.26

11.26

0.03

473

  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