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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.95597008

Date :26-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.1932.38ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.4523.45ABCD2.52.50
XONE 250MG IN30042VAIL2318056601/2830.2716.9733.94ABCD2.52.50
NUROKIND GOLD INJ300422MLD11X13609/2733.6128.6157.22ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.4518.9ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.1099.1ABCD2.52.50
COLIMEX TAB3004110 tab12303/2847.0037.6437.64ABCD2.52.50
RACE-P SYP3004260MLLR26F01105/2872.0027.6255.24ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.4060.4ABCD2.52.50

No of Items:- 15

FOUR HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 455.72,)

=> Taxable(@ 2.5% on Rs 455.72,)

Due Date: 11-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

455.72

0

11.39

11.39

0.5

479

  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