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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.50194021

Date :12-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.2728.27ABCD2.52.50
PANDERM++3004115GMKPC22225A08/27110.2584.5084.5MACLEODS2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.5621.12HAUZ2.52.50
PF/PV MALARIYA TEST300411KIT12312/21100.0022.5022.5ABCD2.52.50
RAPITHER AB 2ML30042VAIL12304/25114.1054.70109.4ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 17

TWO HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 265.79,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 265.79,@ 6% on Rs 10,)

Due Date: 27-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

275.79

0

6.64

6.64

-0.07

289

  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