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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.3802743

Date :24-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030044VAILCSD2127206/27230.00142.900228.64ABCD2.52.510+15
TRAXOL 1GM ING30045VIALCED2204601/2669.8646.550232.75ABCD2.52.50
LARIAGO DS TAB300445TABMIO54003AK06/2718.8015.50062ABCD2.52.50
AMLOKIND AT MRP 553004310TABG61AV02812/2555.6239.100117.3MANKIND2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 29

ONE THOUSAND ONE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1119.1,)

=> Taxable(@ 2.5% on Rs 1119.1,)

Due Date: 08-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1119.1

0

27.98

27.98

-0.06

1175

  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