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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.16475694

Date :30-08-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO VIAL 30ML3004230MLDU134002D02/2747.7538.10076.2ABCD2.52.50
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50

No of Items:- 5

ONE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 145.95,)

=> Taxable(@ 2.5% on Rs 145.95,)

Due Date: 14-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

145.95

0

3.65

3.65

-0.25

153
  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