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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.50158359

Date :06-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M223004621.8012305/2622.6617.500105ABCD2.52.50
GAS-O FAST SACHET 5GM300455GM12308/279.006.95034.75ABCD2.52.50
SARIDON TAB3004510 tabMH250503/2655.0039.780198.9ABCD2.52.50

No of Items:- 16

THREE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 338.65,)

=> Taxable(@ 2.5% on Rs 338.65,)

Due Date: 21-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

338.65

0

8.47

8.47

0.41

356

  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