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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.49836644

Date :30-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
PRACTIN 15TAB M703004515 tabD240010108/2770.5051.550257.75ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50

No of Items:- 9

THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 268.35,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 268.35,@ 9% on Rs 67,)

Due Date: 15-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

335.35

0

12.74

12.74

0.17

361

  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