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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.59673777

Date :17-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
BANDAGE ROLL-4 INCH300431PIC12303/2313.348.00024ABCD000
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
CODEX MINT SYP30042100MLVGL2041803/24108.0023.00046CONCEPT990
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
FM-40 TAB3004310 tabFFT41205/2710.598.90026.7ABCD2.52.50
CETRIZIN MINT 60ML SYP3004260MLVHL200804007/2268.0020.86041.722 PLUS2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
ODICEF 250MG IN30045VAILODDI21007C12/2327.1511.97059.85ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
DERIPHYLLIN AMP300432MLCHX107210/2911.229.00027ABCD2.52.50
LOMOLOK TAB3004210TAT883811/2310.006.15012.3ABCD2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.80069.8ABCD2.52.50

No of Items:- 59

EIGHT HUNDRED THREE

=> Taxable(@ 2.5% on Rs 625.1,@ 9% on Rs 46,@ 6% on Rs 92,)

=> Taxable(@ 2.5% on Rs 625.1,@ 9% on Rs 46,@ 6% on Rs 92,)

Due Date: 01-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

763.1

0

19.77

19.77

0.36

803

  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