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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.74939032

Date :19-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ23451MLLNEI-0043/27320.0018.79093.95ABCD2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
OTOCIN-C EAR DROP300425MLF5IBW00112/2684.0954.700109.4ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.10045.5ABCD2.52.50
PERINORM 2ML INJ30045VAIL12307/235.224.20021ABCD2.52.50

No of Items:- 24

THREE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 309.01,)

=> Taxable(@ 2.5% on Rs 309.01,)

Due Date: 03-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

309.01

0

7.73

7.73

-0.47

324

  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