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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.96839256

Date :22-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNOVITE C SK CREAM3004430GM3B9P04/2577.9056.740226.96ABCD2.52.50
NO SCARS 20G3004120GB202200212/23255.00192.500192.5ABCD2.52.50
MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.900171.48ABCD2.52.510+15
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186004/2760.7546.61093.22ABCD2.52.50
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
RANTAC MPS SUSP30042200MLAR52200404/26158.04112.990225.98ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.60049.2ABCD2.52.50
DISPO VAN 10ML 1PIC300411PIC12305/2214.004.0004ABCD000

No of Items:- 23

ONE THOUSAND THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1273.04,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 1273.04,@ 6% on Rs 4,)

Due Date: 06-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1277.04

0

31.83

31.83

0.3

1341

  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