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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.22404598

Date :05-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30042100ML12306/2739.7228.00056ABCD000
GAS O FAST TAB 300432TABC4EKV01602/2417.5012.50034.08MANKIND2.52.510+1
ALTHROCIN-250MG TAB3004410 tab250800092208/2769.7057.240228.96ABCD2.52.50
SEPTRAN TAB3004310TABST221504/259.637.56022.68ABCD2.52.50
MENTHO PLUS3004201PIC12302/232.001.90038ABCD000

No of Items:- 32

THREE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 285.72,@ 6% on Rs 94,)

=> Taxable(@ 2.5% on Rs 285.72,@ 6% on Rs 94,)

Due Date: 20-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

379.72

0

7.14

7.14

0

394

  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