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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.15631814

Date :18-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
RAPITHER AB 2ML30045VAIL12304/25114.1054.700273.5ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
PF/PV MALARIYA TEST BEST300441KIT12312/21100.0024.16096.64ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.850138.5ABCD000
QUARD CREAM 5GM3004115GMKUL-00212/2365.0015.42015.42ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 60

ONE THOUSAND SIX

=> Taxable(@ 2.5% on Rs 795.19,@ 6% on Rs 171.42,)

=> Taxable(@ 2.5% on Rs 795.19,@ 6% on Rs 171.42,)

Due Date: 02-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

966.61

0

19.88

19.88

-0.37

1006

  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