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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.87615304

Date :16-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM MRP 18130043VAIL2146121108/24181.00129.290161.61ABCD2.52.510+14
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
THYROX 50MG TAB30041100TABMTB21129A11/25138.43100.990100.99MACLEODS2.52.50
ALPAZ 0.5 TAB3004610 tab00000.0021.500129ABCD000
INHALER 0.5ML 30043INHSRI01310/2650.0038.010114.03ABCD2.52.50

No of Items:- 15

FIVE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 426.75,@ 6% on Rs 129,)

=> Taxable(@ 2.5% on Rs 426.75,@ 6% on Rs 129,)

Due Date: 01-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

555.75

0

10.67

10.67

-0.09

577

  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