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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.39600824

Date :15-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFOCET 30 ML SYP30041030ML12312/21110.0029.520295.2ABCD2.52.50
UNIFIX-O 30ML30041030ML12311/2147.3823.300233ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
E.M SYP MRP 10730041060MLES 635303/26107.0076.430764.3ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50

No of Items:- 45

ONE THOUSAND EIGHT HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1767.1,)

=> Taxable(@ 2.5% on Rs 1767.1,)

Due Date: 30-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1767.1

0

44.18

44.18

-0.46

1855

  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