BACK

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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.66727706

Date :23-10-2020
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYTIX 15DP TAB30041010 tabSIF-210605/23109.0079.850798.5ABCD2.52.50

No of Items:- 10

EIGHT HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 798.5,)

=> Taxable(@ 2.5% on Rs 798.5,)

Due Date: 07-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

798.5

0

19.96

19.96

-0.42

838
  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