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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.24038660

Date :06-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NESLIDE TAB3004615TABNED200611/2660.0010.11060.66ABCD2.52.50
ALPAZ 0.5 TAB3004210 tab00000.0021.50043ABCD000
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
PAURUSH JIWAN CAP3004610CA12305/2237.0023.320139.92ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50

No of Items:- 21

FOUR HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 375.13,@ 6% on Rs 43,)

=> Taxable(@ 2.5% on Rs 375.13,@ 6% on Rs 43,)

Due Date: 21-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

418.13

0

9.38

9.38

0.11

437

  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