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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.29279064

Date :30-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLIMEX TAB3004110 tab12306/2851.6537.6437.64ABCD2.52.50
KETO 100GM SOAP34011100G12306/23208.00151.81140.97ABCD9913+1
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50
OMECAP-20MG CAP3004120CA12311/2564.2016.0016ABCD2.52.50

No of Items:- 4

THREE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 208.44,@ 9% on Rs 140.97,)

=> Taxable(@ 2.5% on Rs 208.44,@ 9% on Rs 140.97,)

Due Date: 14-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

349.41

0

17.9

17.9

-0.21

385

  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