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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.24055519

Date :19-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TORDEX 100ML SYP30044100MLB1932101405/23105.0033.250133TORQUE2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
PERIDOM TAB3004310 tab12303/2370.0047.450142.35ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
ALPAZ 0.5 TAB3004510 tab00000.0021.500107.5ABCD000
PENIDURE-LA-6 INJ300431VAIL2107163J03/2613.0810.75032.25ABCD2.52.50

No of Items:- 22

EIGHT HUNDRED

=> Taxable(@ 2.5% on Rs 659.43,@ 6% on Rs 107.5,)

=> Taxable(@ 2.5% on Rs 659.43,@ 6% on Rs 107.5,)

Due Date: 03-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

766.93

0

16.49

16.49

0.09

800

  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