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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.47594793

Date :18-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AGLOZYME SYP M15430041200MLS1811512/27154.5097.4083.49ABCD2.52.56+1
COMBIFLAM SYP3004360ML212105203/2749.1538.15114.45ABCD2.52.50
ASTHALIN 4 TAB 3004830TB52021310/2716.1212.2598ABCD2.52.50
NOR METROGYL O SUSP 60ML3004260MLXSWN2202805/2865.8442.5585.1ABCD2.52.50
PARASAFE 250MG SYP3004160ML12307/2239.6529.3229.32ABCD2.52.50
AMBRODIL LX 100 syp30042100ML12303/2599.4575.50151ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.60105.2ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.70177.4ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004130ML12301/2667.5333.4733.47HAUZ2.52.50

No of Items:- 22

NINE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 877.43,)

=> Taxable(@ 2.5% on Rs 877.43,)

Due Date: 02-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

877.43

0

21.94

21.94

-0.31

921

  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