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.26046528

Date :21-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.16241.6HAUZ2.52.50
MACBERY DX SYP30041100ML001101202/2287.0063.8463.84ABCD2.52.50
BANDY PLUS TAB300421TABA8AGX07011/2733.8523.5047ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.3010.6ABCD2.52.50
PRACTIN 15TAB M703004515 tabD240010108/2770.5051.55257.75ABCD2.52.50

No of Items:- 20

SIX HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 620.79,)

=> Taxable(@ 2.5% on Rs 620.79,)

Due Date: 05-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

620.79

0

15.52

15.52

0.17

652

  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