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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.29980590

Date :18-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 650MG3004215TA12302/2634.6024.9843.72ABCD2.52.521+3
NFLOX TZ TAB3004310 tab12301/2374.0022.7468.22ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50
LOMOLOK TAB3004310TAT883811/2310.006.1518.45ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004131PIC12305/2210.002.0026ABCD000
SUTEK - 150 TAB3004230TABAT1048012/2224.2013.5027SARALIFE2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.0010ABCD000

No of Items:- 30

TWO HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 208.95,@ 6% on Rs 36,)

=> Taxable(@ 2.5% on Rs 208.95,@ 6% on Rs 36,)

Due Date: 02-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

244.95

0

5.22

5.22

-0.39

255

  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