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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.3627614

Date :12-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
GAS-O FAST SACHET 5GM300455GM12308/279.006.95034.75ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000
TRAXOL 1GM ING30043VIALCED2204601/2669.8646.550139.65ABCD2.52.50
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
LASIX 40MG TAB3004515TAB12312/2515.1210.95054.75ABCD2.52.50
AVIL 25MG TAB3004515T1NA004103/2813.259.84049.2ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
CLOT-XL INJ 5ML30041AMPSP21023B04/2487.6466.60066.6ABCD2.52.50

No of Items:- 58

ONE THOUSAND ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 948.09,@ 6% on Rs 116,)

=> Taxable(@ 2.5% on Rs 948.09,@ 6% on Rs 116,)

Due Date: 27-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1064.09

0

23.7

23.7

-0.49

1111

  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