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.30678984

Date :29-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O FORTE 60ML SYP3004160ML2118198905/23125.6790.76090.76ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
MONOCEF O 100MG SYP3004130MLbpa23004710/27210.00153.050143.48ABCD2.52.515+1
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
PREGA NEWS30041CARDB8HTV0188/2460.0039.28039.28ABCD2.52.50
LC-5 TAB3004210TAB1099A/2410/2645.0010.56021.12HAUZ2.52.50
PF/PV MALARIYA TEST (ABBOT)300421KIT05DDH007A05/240.0027.21054.42ABBOTT2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004401PIC12305/2210.002.00080ABCD000

No of Items:- 65

SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 645.59,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 645.59,@ 6% on Rs 80,)

Due Date: 13-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

725.59

0

16.14

16.14

0.13

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