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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.35243857

Date :29-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.65041.25ABCD000
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50

No of Items:- 54

SEVEN HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 652.63,@ 6% on Rs 41.25,)

=> Taxable(@ 2.5% on Rs 652.63,@ 6% on Rs 41.25,)

Due Date: 13-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

693.88

0

16.32

16.32

0.48

727

  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