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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.7714238

Date :16-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004220CA12311/2564.2016.0032ABCD2.52.50
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
ONDEM INJ300442ML2113041908/2513.3511.0444.16ABCD2.52.50
PAN IV 40MG INJ30044VAIL2359001409/2757.4923.4593.8ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
PF/PV MALARIYA TEST300421KIT12312/21100.0022.5045ABCD2.52.50
PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.5557.3ABCD2.52.50
NORFLOX 400 TAB MRP 703004110 tabSTC2127901/2470.9754.6954.69ABCD2.52.50

No of Items:- 28

FOUR HUNDRED SIX

=> Taxable(@ 2.5% on Rs 386.65,)

=> Taxable(@ 2.5% on Rs 386.65,)

Due Date: 31-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

386.65

0

9.67

9.67

0.01

406

  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