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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.21513106

Date :14-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
NLC I.V SET234151PCS12311/2290.0011.460171.9ABCD000
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 19

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 83.34,@ 6% on Rs 193.9,)

=> Taxable(@ 2.5% on Rs 83.34,@ 6% on Rs 193.9,)

Due Date: 29-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

277.24

0

2.08

2.08

-0.4

281

  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