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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.37279697

Date :03-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZYTEE 10ML3004110MLKD-1898A12/24116.0084.90084.9RAPT B2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
FLEXON MR TAB3004210 tabDPL22259811/2731.4022.85045.7ABCD2.52.50
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.61057.22ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50

No of Items:- 18

FOUR HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 344.22,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 344.22,@ 6% on Rs 100,)

Due Date: 18-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

444.22

0

8.61

8.61

-0.44

461

  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