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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.69764835

Date :06-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FOURDERM CREAM 10GM3004110GM12301/22107.2529.10029.1ABCD2.52.50
LOMOLOK TAB3004210TAT883811/2310.006.15012.3ABCD2.52.50
RANTAC 150MG TAB MRP 493004230TABKR32120910/2549.2536.10072.2ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
DICLOWIN PLUS TAB3004610 tabDPT-427210/2522.0010.25061.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004211PIC12305/2210.002.00042ABCD000
PREGA NEWS30041CARDB8HTV0188/2460.0039.28039.28ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004110CA2228318202/2767.0048.85048.85ABCD2.52.50
DILONA INJ300423ML12303/255.684.3808.76ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 45

FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 422.1,@ 6% on Rs 142,)

=> Taxable(@ 2.5% on Rs 422.1,@ 6% on Rs 142,)

Due Date: 21-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

564.1

0

10.55

10.55

-0.2

585

  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