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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.28694492

Date :18-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DICLOWIN PLUS TAB3004610 tabDPT-427210/2522.0010.25061.5ABCD2.52.50
P-250 SUSP3004160MLPTS22048(M)05/2845.7032.64032.64ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
ALPAZ 0.5 TAB3004210 tab00000.0021.50043ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
TRAXOL 1GM ING30046VIALCED2204601/2669.8646.550279.3ABCD2.52.50
LARIAGO VIAL 30ML3004230MLDU134002D02/2747.7538.10076.2ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.900114.32ABCD2.52.510+15
MENTHO PLUS3004161PIC12302/232.001.90030.4ABCD000
GLIMIPREX MF 2/500 15TAB3004115 tab12311/26163.50119.202119.2ABCD2.52.50

No of Items:- 92

EIGHT HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 680.78,@ 6% on Rs 183.4,)

=> Taxable(@ 2.5% on Rs 680.78,@ 6% on Rs 183.4,)

Due Date: 03-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

866.56

2.38

17.02

17.02

-0.22

898

  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