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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.42013252

Date :02-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
ALPAZ 0.5 TAB3004410 tab00000.0021.50086ABCD000
FM-40 TAB3004510 tabFFT41205/2710.598.90044.5ABCD2.52.50
PRACTIN 15TAB M703004515 tabD240010108/2770.5051.550257.75ABCD2.52.50
AVIL 25MG TAB3004515T1NA004103/2813.259.84049.2ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50

No of Items:- 29

SIX HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 570.6,@ 6% on Rs 86,)

=> Taxable(@ 2.5% on Rs 570.6,@ 6% on Rs 86,)

Due Date: 17-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

656.6

0

14.27

14.27

-0.14

685

  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