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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. AWADH BASAK

DL No.3434

CREDIT

GST

Invoice No.23036597

Date :07-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
NEUROBION FORTE TAB M4630042030T4276C8390302/2646.1036.100722ABCD2.52.50
DEXONA VAIL3004252MLN2004046/2311.579.450236.25ABCD2.52.50

No of Items:- 55

ONE THOUSAND TWO HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1234.45,)

=> Taxable(@ 2.5% on Rs 1234.45,)

Due Date: 22-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1234.45

0

30.86

30.86

-0.17

1296

  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