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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 DIPEN ARYA

DL No.A/F 1234

CREDIT

GST

Invoice No.19637789

Date :21-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
NIMEKIND GREEN TAB3004515TABNED200604/2460.009.11045.55MANKIND2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50

No of Items:- 10

THREE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 282.45,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 282.45,@ 6% on Rs 80,)

Due Date: 05-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

362.45

0

7.06

7.06

0.43

377

  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