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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.25630439

Date :08-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NORFLOX 400 TAB MRP 883004110 tabSTC2127908/2788.5354.69054.69ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
AGLOZYME SYP M15430041200MLS1811512/27154.5097.40083.49ABCD2.52.56+1
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50
PENIDURE-LA-12INJ300411VAIL2107085J04/2622.1718.50018.5ABCD2.52.50
PERINORM TAB3004110 tab12313/2715.1212.85012.85ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 14

THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 339.03,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 339.03,@ 6% on Rs 2,)

Due Date: 23-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

341.03

0

8.48

8.48

0.01

358

  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