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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.43766734

Date :28-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
IBUGESIC PLUS TAB30041020TABAFB22F0707/2533.2723.770237.7CIPLA2.52.50

No of Items:- 12

THREE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 301.3,)

=> Taxable(@ 2.5% on Rs 301.3,)

Due Date: 12-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

301.3

0

7.53

7.53

-0.36

316

  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