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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.10169780

Date :19-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 500MG3004215TAEX99903/2715.2111.1022.2ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.8525.7ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.59101.59ABCD2.52.50
PF/PV MALARIYA TEST300441KIT12312/21100.0022.5090ABCD2.52.50

No of Items:- 13

THREE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 345.45,)

=> Taxable(@ 2.5% on Rs 345.45,)

Due Date: 06-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

345.45

0

8.64

8.64

0.27

363

  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