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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.37119917

Date :26-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.780119.34ABCD2.52.50
FLAGYL 400MG TAB3004320TABHAHB112304/2834.6325.39076.17ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.050132.15ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
MEGAPEN 500MG CAPS M723004410CAPMPL21472010/2772.1851.700206.8ARISTO2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000

No of Items:- 64

EIGHT HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 743.16,@ 6% on Rs 116,)

=> Taxable(@ 2.5% on Rs 743.16,@ 6% on Rs 116,)

Due Date: 11-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

859.16

0

18.58

18.58

-0.32

896

  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