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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.22138151

Date :12-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RHINOKAST-L SYP 60ML3004460MLARL-102327A09/2595.0030.80123.2HAUZ2.52.50
COFAR-XL JUNIOR SYP 60ML 3004660ML12302/2262.0022.33133.98ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.7449.48ABCD2.52.50

No of Items:- 12

THREE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 306.66,)

=> Taxable(@ 2.5% on Rs 306.66,)

Due Date: 27-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

306.66

0

7.67

7.67

0

322

  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