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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.6440178

Date :13-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAZODINE-PLUS OINT3004410GM12307/2280.0026.850107.4HAUZ2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
OMEZ-20MG CAP3004420CA12303/2865.3147.600190.4ABCD2.52.50

No of Items:- 9

THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 297.8,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 297.8,@ 6% on Rs 20,)

Due Date: 28-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

317.8

0

7.45

7.45

0.3

333

  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