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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.45849348

Date :18-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
MEGAPEN 500MG CAPS M723004310CAPMPL21472010/2772.1851.700155.1ARISTO2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50

No of Items:- 7

TWO HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 244.67,)

=> Taxable(@ 2.5% on Rs 244.67,)

Due Date: 02-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

244.67

0

6.12

6.12

0.09

257

  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