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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.20656735

Date :06-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM30043VAIL2146121106/27240.00142.90171.48ABCD2.52.510+15
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.5577.1ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.4848.96ABCD2.52.50
OMNIZYME-PLUS TAB3004115T12304/2545.0010.9510.95ABCD990
ALIVA-L SYP21064200MLRL-386902/26115.0029.45117.8HAUZ990
VAIL 5ML30041VAIL0004/2860.0060.0060ABCD000

No of Items:- 13

FIVE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 297.54,@ 9% on Rs 128.75,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 297.54,@ 9% on Rs 128.75,@ 6% on Rs 60,)

Due Date: 21-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

486.29

0

19.03

19.03

-0.35

524

  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