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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.15285222

Date :09-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
ALTHROCIN-250MG TAB3004210 tab250800092208/2769.7057.240114.48ABCD2.52.50
FOOT GUARD 25 GM CREAM3004125GMB242100710/2389.0034.90034.9TORQUE2.52.50

No of Items:- 9

THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 315.1,)

=> Taxable(@ 2.5% on Rs 315.1,)

Due Date: 24-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

315.1

0

7.88

7.88

0.14

331

  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