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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.87212904

Date :14-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VERTIGON FORTE TAB30041010 tabPV03100110/2696.7570.200702ABCD2.52.50
ABCD300450VAIL0005/220.00100.0005000ABCD000
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.65041.25ABCD000

No of Items:- 85

FIVE THOUSAND SEVEN HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 702,@ 6% on Rs 5041.25,)

=> Taxable(@ 2.5% on Rs 702,@ 6% on Rs 5041.25,)

Due Date: 29-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5743.25

0

17.55

17.55

-0.35

5778

  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