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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.30515531

Date :01-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
ODICEF 250MG IN30045VAILODDI21007C12/2327.1511.97059.85ABCD2.52.50
XONE 250MG IN30041VAIL2318056601/2832.2916.97016.97ABCD2.52.50
PREGA NEWS30041CARDB8HTV0188/2460.0039.28039.28ABCD2.52.50
HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.17024.17ABCD2.52.50
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
VOMIKIND INJ300422MLE5AAU03503/2213.099.85019.7ABCD2.52.50

No of Items:- 40

SIX HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 618.96,@ 6% on Rs 31.46,)

=> Taxable(@ 2.5% on Rs 618.96,@ 6% on Rs 31.46,)

Due Date: 16-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

650.42

0

15.47

15.47

-0.36

681

  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