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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.48992291

Date :25-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.910172.91ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
KETO 50GM SOAP3004150GHKS 192309/25137.0098.70098.7ABCD2.52.50
NIMEKIND GREEN TAB3004115TABNED200604/2460.009.1109.11MANKIND2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
PF/PV MALARIYA TEST BEST300421KIT12312/21100.0024.16048.32ABCD2.52.50

No of Items:- 36

EIGHT HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 750.92,@ 6% on Rs 62.38,)

=> Taxable(@ 2.5% on Rs 750.92,@ 6% on Rs 62.38,)

Due Date: 09-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

813.3

0

18.77

18.77

0.16

851

  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