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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.48103410

Date :03-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.90171.48ABCD2.52.510+15
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.0020ABCD000
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.56127.56ABCD2.52.50
OMNIZYME-PLUS TAB3004115T12304/2545.0010.9510.95ABCD990
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.5538.55ABCD2.52.50
LASIX 40MG TAB3004115TAB12312/2515.1210.9510.95ABCD2.52.50
AGLOZYME SYP M14030041200MLS1811505/27140.5197.4083.49ABCD2.52.56+1
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.30170.6ABCD2.52.50
KETO 50GM SOAP3004150GHKS 192309/25137.0098.7098.7ABCD2.52.50
KETO 4S CREAM3004115GMHKT30605/26118.0085.9585.95ABCD2.52.50
PF/PV MALARIYA TEST300411KIT12312/21100.0022.5022.5ABCD2.52.50

No of Items:- 18

EIGHT HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 809.78,@ 9% on Rs 10.95,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 809.78,@ 9% on Rs 10.95,@ 6% on Rs 20,)

Due Date: 18-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

840.73

0

21.23

21.23

-0.19

883

  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