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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.31586501

Date :22-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300425VAIL2318056601/2832.2916.970424.25ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 26

FOUR HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 424.25,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 424.25,@ 6% on Rs 40,)

Due Date: 06-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

464.25

0

10.61

10.61

-0.47

485

  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