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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.50239412

Date :25-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30045VAIL2359001409/2757.4923.45117.25ABCD2.52.50
OPTINEURON INJ 3ML300423MLA24038VP04/2613.9010.4220.84ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.4518.9ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
ALCIPRO 500MG TAB3004110 tab2144186803/2848.3135.6935.69ABCD2.52.50
DILONA INJ300443ML12303/255.684.3817.52ABCD2.52.50

No of Items:- 18

THREE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 316.16,)

=> Taxable(@ 2.5% on Rs 316.16,)

Due Date: 09-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

316.16

0

7.9

7.9

0.04

332

  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