BACK

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.17879450

Date :23-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COFAR-XL JUNIOR SYP 60ML 3004460ML12302/2262.0022.3389.32ABCD2.52.50
WORMER VET LIQ 60ML3004260ML12306/2355.0043.2086.4ABCD2.52.50
IBUGESIC PLUS SYP 60M3004260ML4SE039011/2643.3831.5063ABCD2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.80154HAUZ2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
NUROKIND GOLD INJ300482MLD11X13608/2635.8628.61228.88ABCD2.52.50

No of Items:- 31

SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 721.6,)

=> Taxable(@ 2.5% on Rs 721.6,)

Due Date: 10-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

721.6

0

18.04

18.04

0.32

758

  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