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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.78535000

Date :19-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 250MG INJ30042VAILDLK21064502/2991.5065.35087.14ARISTO2.52.52+1
MOM PLUS SYP30041170ML12308/26140.00101.000101ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
XONE 250MG IN30046VAIL2318056601/2832.2916.970101.82ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
ZERODOL CR TAB3004110 tabBTK101006BH(R)05/27110.7060.50060.5BAD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
OMNACORTIL 10MG TAB3004110 tabGOC21183A03/2613.3210.51010.51ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 55

SIX HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 572.29,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 572.29,@ 6% on Rs 40,)

Due Date: 04-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

612.29

0

14.31

14.31

0.09

641

  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